Docebo (DCBO) Deferred Taxes (2021 - 2026)
Docebo's (DCBO) quarterly Deferred Taxes came in at -$284000.0 in Q1 2026, down 132.16% YoY 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 6 years of Deferred Taxes data on file, last reported at -$284000.0 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 declined to -$284000.0 in Q1 2026, from $1.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.6 million in Q2 2025 to a low of -$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 surged 949.47% — and 2024, when it slumped 1550.17%.
- Tracing DCBO's Deferred Taxes over 5 years: stood at $95000.0 in 2022, then surged by 208.42% to $293000.0 in 2023, then tumbled by 1550.17% to -$4.2 million in 2024, then jumped by 137.82% to $1.6 million in 2025, then tumbled by 117.67% to -$284000.0 in 2026.
- The last three Deferred Taxes figures came in at -$284000.0 (Q1 2026), $1.6 million (Q2 2025), and $883000.0 (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Docebo | 572.88 Mn | 527.16 Mn | 54.53 Mn | - |
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 |