Doximity (DOCS) Deferred Taxes (2020 - 2026)
Doximity's (DOCS) quarterly Deferred Taxes came in at $32.1 million in 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.
Analysis
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.
- On a quarterly basis, Deferred Taxes rose 333.09% year-over-year to $32.1 million in Q1 2026; TTM through Mar 2026 was $20.3 million, a 199.77% increase from a year earlier, with the FY2026 full-year figure at $32.1 million, up 377.24% from the prior year.
- Deferred Taxes was $32.1 million for Q1 2026 at Doximity, up 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.
- Across the five-year window, Deferred Taxes slumped 1114.77% in 2022 and surged 333.09% in 2026, its largest moves.
- Over 5 years, 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 surged by 333.09% to $32.1 million in 2026.
- The last three Deferred Taxes figures came in at $32.1 million (Q1 2026), -$13.8 million (Q1 2025), and $2.0 million (Q4 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 44.53 Bn | 37.29 Bn | 695.95 Mn | 12.19 Mn |
| 2 | Waystar Holding | 4.81 Bn | 4.62 Bn | 221.99 Mn | -34.58 Mn |
| 3 | Doximity | 4.74 Bn | 4.05 Bn | 132.93 Mn | - |
| 4 | CCC Intelligent Solutions Holdings | 4.41 Bn | 4.30 Bn | 210.64 Mn | 4.67 Mn |
| 5 | EverCommerce | 1.40 Bn | 1.27 Bn | 119.50 Mn | 1.03 Mn |
| 6 | Schrodinger | 1.32 Bn | 904.47 Mn | 32.43 Mn | - |
| 7 | Certara | 1.21 Bn | 1.03 Bn | 58.15 Mn | -2.80 Mn |
| 8 | GoodRx Holdings | 1.18 Bn | 887.53 Mn | 179.41 Mn | 5.71 Mn |
| 9 | Healthstream | 853.81 Mn | 787.08 Mn | 54.72 Mn | 3.72 Mn |
| 10 | Phreesia | 677.81 Mn | 677.81 Mn | 110.19 Mn | 1.14 Mn |
Historic Data
Download Data
Historic 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 |