Docebo (DCBO) Deferred Taxes (2021 - 2026)
Docebo (DCBO) posted quarterly Deferred Taxes of -$284000.0 for Q1 2026, down 132.16% year-on-year from $883000.0 in Q1 2025, and down 117.67% on a QoQ basis from $1.6 million in Q2 2025.
Docebo (DCBO) Deferred Taxes (2021 - 2026) Analysis & Trends
Docebo (DCBO) has reported Deferred Taxes for 6 consecutive years, with -$284000.0 the latest figure, recorded in Q1 2026.
- Quarterly Deferred Taxes fell 132.16% year-over-year to -$284000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.0 million (up 17.42% YoY) and the FY2024 annual result came in at -$4.3 million, down 594.53% from the prior year.
- Deferred Taxes slipped to -$284000.0 in Q1 2026 per DCBO's latest filing, from $1.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for DCBO reached as high as $1.6 million in Q2 2025 and fell as low as -$4.2 million in Q4 2024.
- A 5-year average of $89071.4 and a median of $361000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 949.47% — and 2024, when it sank 1550.17%.
- Year by year, Deferred Taxes stood at $95000.0 in 2022, then surged by 208.42% to $293000.0 in 2023, then plunged by 1550.17% to -$4.2 million in 2024, then jumped by 137.82% to $1.6 million in 2025, then plunged by 117.67% to -$284000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$284000.0, $1.6 million, and $883000.0 for Q1 2026, Q2 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Docebo | 533.14 Mn | 469.96 Mn | 51.27 Mn | -284,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -284,000.00 |
| 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 |
| Sep 30, 2022 | 95,000.00 |
| Jun 30, 2022 | 359,000.00 |
| Mar 31, 2022 | 129,000.00 |
| Sep 30, 2021 | -879,000.00 |
| Jun 30, 2021 | 793,000.00 |
| Mar 31, 2021 | 43,000.00 |