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| 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 |