Doximity (DOCS) Deferred Taxes (2020 - 2026)

Doximity (DOCS) has 7 years of Deferred Taxes data on file, last reported at $32.1 million 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 for Q1 2026 stood at $32.1 million, up from -$13.8 million in the prior quarter.
• Over the last five years, Deferred Taxes for DOCS reached as high as $32.1 million in Q1 2026 and fell as low as -$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.
• Across the five-year window, Deferred Taxes tumbled 1114.77% in 2022 and jumped 333.09% in 2026, its largest moves.
• Year by year, 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 soared by 333.09% to $32.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $32.1 million in Q1 2026, -$13.8 million in Q1 2025, and $2.0 million in Q4 2024.