Doximity (DOCS) Deferred Taxes (2020 - 2026)
Doximity (DOCS) posted quarterly 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 reported Deferred Taxes for 7 consecutive years, with $32.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 333.09% year-over-year to $32.1 million; the TTM figure through Mar 2026 stood at $20.3 million (up 199.77% YoY), while the FY2026 annual figure was $32.1 million, up 377.24% from the prior year.
- Deferred Taxes climbed 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.
- Historically, Deferred Taxes has averaged $2.0 million across 5 years, with a median of $1.0 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 1114.77% — and 2026, when it soared 333.09%.
- Doximity's Deferred Taxes stood at $9.3 million in 2022, then sank by 58.72% to $3.8 million in 2023, then sank by 48.04% to $2.0 million in 2024, then plunged by 792.17% to -$13.8 million in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 39.72 Bn | 32.40 Bn | 662.02 Mn | 14.34 Mn |
| 2 | BrightSpring Health Services | 12.19 Bn | 11.64 Bn | 492.75 Mn | -2.34 Mn |
| 3 | Healthequity | 8.79 Bn | 8.52 Bn | 256.31 Mn | 10.11 Mn |
| 4 | 10x Genomics | 7.31 Bn | 6.76 Bn | 112.50 Mn | - |
| 5 | Hinge Health | 7.10 Bn | 6.71 Bn | 183.95 Mn | 13,000.00 |
| 6 | MiniMed | 5.66 Bn | 5.36 Bn | 480.00 Mn | -55.00 Mn |
| 7 | Waystar Holding | 4.76 Bn | 4.56 Bn | 221.99 Mn | -34.58 Mn |
| 8 | Doximity | 4.46 Bn | 3.77 Bn | 132.93 Mn | - |
| 9 | Heartflow | 3.66 Bn | 3.28 Bn | 53.19 Mn | - |
| 10 | Privia Health | 2.78 Bn | 2.42 Bn | - | 1.16 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 |