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% quarter-over-quarter from -$13.8 million in Q1 2025.

Doximity (DOCS) Deferred Taxes (2020 - 2026) Analysis & Trends

Doximity (DOCS) has 7 years of Deferred Taxes data on file, last reported at $32.1 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $32.1 million, up 333.09% year-over-year; the trailing twelve-month figure through Mar 2026 was $20.3 million (up 199.77% YoY), and the FY2026 annual result was $32.1 million, up 377.24% from the prior year.
  • Deferred Taxes rose to $32.1 million in Q1 2026 per DOCS's latest filing, from -$13.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $32.1 million in Q1 2026 and troughed at -$13.8 million in Q1 2025.
  • A 5-year average of $2.0 million and a median of $1.0 million in 2022 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2022 and 2026: Deferred Taxes sank 1114.77% in 2022, then soared 333.09% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at $9.3 million in 2022, then plunged by 58.72% to $3.8 million in 2023, then plunged by 48.04% to $2.0 million in 2024, then tumbled by 792.17% to -$13.8 million in 2025, then soared by 333.09% to $32.1 million in 2026.
  • Business Quant data shows DOCS's Deferred Taxes at $32.1 million in Q1 2026, -$13.8 million in Q1 2025, and $2.0 million in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Veeva Systems 24.83 Bn 17.52 Bn 662.02 Mn 14.34 Mn
2 BrightSpring Health Services 13.57 Bn 12.69 Bn 482.22 Mn -7.19 Mn
3 Healthequity 7.20 Bn 6.93 Bn 256.31 Mn 10.11 Mn
4 Hinge Health 5.42 Bn 5.11 Bn 154.23 Mn -
5 10x Genomics 4.46 Bn 3.92 Bn 106.18 Mn -
6 Doximity 3.81 Bn 3.06 Bn 125.97 Mn 32.14 Mn
7 Waystar Holding 3.52 Bn 3.36 Bn 268.04 Mn -2.10 Mn
8 Privia Health 2.94 Bn 2.57 Bn 595.71 Mn 2.53 Mn
9 Omnicell 1.76 Bn 1.59 Bn 140.36 Mn 4.23 Mn
10 Teladoc Health 1.45 Bn 696.57 Mn 562.57 Mn -1.06 Mn

Historic Data

Download Data
DateValue
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