Docebo (DCBO) Deferred Taxes (2021 - 2025)
Docebo (DCBO) reported Deferred Taxes of -$17.0 million for Q4 2025, down 299.08% on a YoY basis from $8.5 million in Q4 2024, and down 1292.48% quarter-over-quarter from $1.4 million in Q2 2025.
Docebo (DCBO) Deferred Taxes (2021 - 2025) Analysis & Trends
Docebo has reported Deferred Taxes for 4 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $1.4 million in Q2 2025, with the low at -$17.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$2.1 million across 4 years, with a median of $34000.0 in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 1550.17% — and 2025, when it soared 214.6%.
- Docebo's Deferred Taxes stood at -$36000.0 in 2021, then jumped by 913.89% to $293000.0 in 2023, then tumbled by 1550.17% to -$4.2 million in 2024, then tumbled 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Docebo | 1,032.60 | -63.19 Mn | 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 |