Docebo (DCBO) Deferred Taxes (2021 - 2025)
Docebo posted quarterly Deferred Taxes of -$17.0 million for Q4 2025, down 299.08% year-on-year from $8.5 million in Q4 2024, and down 1292.48% on a QoQ basis from $1.4 million in Q2 2025.
Docebo (DCBO) has 4 years of Deferred Taxes data on file, last reported at -$17.0 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 299.08% year-over-year to -$17.0 million; the trailing twelve-month figure through Dec 2025 stood at -$19.8 million (down 470.14% YoY), and the FY2025 full-year result was -$15.1 million, down 255.04% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$17.0 million, down from $1.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.4 million in Q2 2025 and bottomed at -$17.0 million in Q4 2025.
- The 4-year median for Deferred Taxes is $34000.0 (2024), against an average of -$2.1 million.
- The widest annual swing landed in 2024, when Deferred Taxes plunged 1550.17%; it then soared 214.6% in 2025.
- A 4-year view of Deferred Taxes shows it stood at -$36000.0 in 2021, then surged by 913.89% to $293000.0 in 2023, then slumped by 1550.17% to -$4.2 million in 2024, then slumped by 299.08% to -$17.0 million in 2025.
- The last three Deferred Taxes figures came in at -$17.0 million (Q4 2025), $1.4 million (Q2 2025), and -$4.2 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Docebo | 3.81 Bn | 3.75 Bn | 51.27 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -16.96 Mn |
| Jun 30, 2025 | 1.42 Mn |
| Dec 31, 2024 | -4.25 Mn |
| Sep 30, 2024 | 34,000.00 |
| Jun 30, 2024 | 452,000.00 |
| Dec 31, 2023 | 293,000.00 |
| Sep 30, 2021 | -36,000.00 |
| Jun 30, 2021 | 98,000.00 |
| Mar 31, 2021 | -105,000.00 |