Docebo (DCBO) Deferred Taxes (2021 - 2026)
Docebo's (DCBO) quarterly Deferred Taxes came in at -$761000.0 in Q2 2026, down 147.36% on a YoY basis from $1.6 million in Q2 2025, and down 167.96% quarter-over-quarter from -$284000.0 in Q1 2026.
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Docebo (DCBO) Deferred Taxes (2021 - 2026) Analysis & Trends
Docebo (DCBO) has reported Deferred Taxes for 6 consecutive years, with -$761000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 147.36% year-over-year to -$761000.0; the trailing twelve-month figure through Jun 2026 stood at -$12.5 million (down 808.13% YoY), and the FY2025 full-year result was -$13.1 million, down 207.24% from the prior year.
- Deferred Taxes declined to -$761000.0 in Q2 2026 per DCBO's latest filing, from -$284000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.6 million in Q2 2025 and bottomed at -$13.1 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$729411.8 across 5 years, with a median of $293000.0 in 2023.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 949.47% in 2023, then tumbled 1550.17% in 2024.
- Over 5 years, Deferred Taxes stood at $181000.0 in 2022, then jumped by 61.88% to $293000.0 in 2023, then sank by 1550.17% to -$4.2 million in 2024, then plunged by 207.53% to -$13.1 million in 2025, then surged by 94.18% to -$761000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$761000.0, -$284000.0, and -$13.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Duolingo | 14.45 Bn | 13.13 Bn | 216.74 Mn | 11.80 Mn |
| 2 | Youdao | 3.62 Bn | 3.50 Bn | 105.66 Mn | - |
| 3 | Coursera | 1.59 Bn | 604.41 Mn | 173.40 Mn | - |
| 4 | Docebo | 712.07 Mn | 666.36 Mn | 54.53 Mn | -761,000.00 |
| 5 | 51Talk Online Education | 344.94 Mn | 309.51 Mn | 22.97 Mn | - |
| 6 | iHuman | 124.70 Mn | -34.09 Mn | 17.68 Mn | - |
| 7 | Nerdy | 119.95 Mn | 90.19 Mn | 27.98 Mn | - |
| 8 | Chegg | 94.28 Mn | 21.96 Mn | 28.28 Mn | 84,000.00 |
| 9 | Skillsoft | 60.79 Mn | -57.58 Mn | 78.61 Mn | 1.39 Mn |
| 10 | Sunlands Technology | 39.07 Mn | 38.85 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -761,000.00 |
| Mar 31, 2026 | -284,000.00 |
| Dec 31, 2025 | -13.07 Mn |
| Jun 30, 2025 | 1.61 Mn |
| Mar 31, 2025 | 883,000.00 |
| Dec 31, 2024 | -4.25 Mn |
| Sep 30, 2024 | 382,000.00 |
| Jun 30, 2024 | 510,000.00 |
| Mar 31, 2024 | -396,000.00 |
| Dec 31, 2023 | 293,000.00 |
| Sep 30, 2023 | 997,000.00 |
| Jun 30, 2023 | 558,000.00 |
| Mar 31, 2023 | 363,000.00 |
| Dec 31, 2022 | 181,000.00 |
| Sep 30, 2022 | 95,000.00 |
| Jun 30, 2022 | 359,000.00 |
| Mar 31, 2022 | 129,000.00 |
| Dec 31, 2021 | 215,000.00 |
| Sep 30, 2021 | -879,000.00 |
| Jun 30, 2021 | 793,000.00 |