Doximity (DOCS) Deferred Taxes (2020 - 2026)
Doximity (DOCS) reported Deferred Taxes of $32.1 million for Q1 2026, up 333.09% year-over-year from $7.4 million in Q1 2025, and up 333.09% on a QoQ basis from -$13.8 million in Q1 2025.
Doximity (DOCS) has 7 years of Deferred Taxes data on file, last reported at $32.1 million in Q1 2026.
- Quarterly Deferred Taxes rose 333.09% year-over-year to $32.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.3 million (up 199.77% YoY) and the FY2026 annual result came in at $32.1 million, up 377.24% from the prior year.
- Deferred Taxes grew to $32.1 million in Q1 2026 per DOCS's latest filing, from -$13.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $32.1 million in Q1 2026 and bottomed at -$13.8 million in Q1 2025.
- The 5-year median for Deferred Taxes is $1.0 million (2022), against an average of $2.0 million.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 1114.77%; it then jumped 333.09% in 2026.
- Tracing DOCS's Deferred Taxes over 5 years: stood at $9.3 million in 2022, then slumped by 58.72% to $3.8 million in 2023, then slumped by 48.04% to $2.0 million in 2024, then sank by 792.17% to -$13.8 million in 2025, then jumped by 333.09% to $32.1 million in 2026.
- Per Business Quant, the three latest DOCS Deferred Taxes figures stand at $32.1 million (Q1 2026), -$13.8 million (Q1 2025), and $2.0 million (Q4 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 30.85 Bn | 24.28 Bn | 622.47 Mn | 14.91 Mn |
| 2 | BrightSpring Health Services | 12.29 Bn | 11.41 Bn | 482.22 Mn | -7.19 Mn |
| 3 | Healthequity | 7.80 Bn | 7.48 Bn | 256.31 Mn | 10.11 Mn |
| 4 | Hinge Health | 4.82 Bn | 4.51 Bn | 154.23 Mn | - |
| 5 | Doximity | 4.21 Bn | 3.46 Bn | 125.97 Mn | 32.14 Mn |
| 6 | Waystar Holding | 4.18 Bn | 4.03 Bn | 268.04 Mn | -2.10 Mn |
| 7 | 10x Genomics | 3.78 Bn | 3.24 Bn | 106.18 Mn | - |
| 8 | Privia Health | 2.65 Bn | 2.28 Bn | 595.71 Mn | 2.53 Mn |
| 9 | Omnicell | 1.95 Bn | 1.78 Bn | 140.36 Mn | 4.23 Mn |
| 10 | Teladoc Health | 1.42 Bn | 672.39 Mn | 562.57 Mn | -1.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 32.14 Mn |
| Mar 31, 2025 | -13.79 Mn |
| Dec 31, 2024 | 1.99 Mn |
| Mar 31, 2024 | -8.59 Mn |
| Mar 31, 2023 | 3.83 Mn |
| Dec 31, 2022 | 9.29 Mn |
| Jun 30, 2022 | 105,000.00 |
| Mar 31, 2022 | -9.28 Mn |
| Dec 31, 2021 | -31.97 Mn |
| Mar 31, 2021 | 914,000.00 |
| Dec 31, 2020 | 3.45 Mn |
| Sep 30, 2020 | 260,000.00 |
| Jun 30, 2020 | 363,000.00 |