Docusign (DOCU) Deferred Taxes (2017 - 2026)
Docusign's (DOCU) quarterly Deferred Taxes came in at $37.8 million in Q3 2026, up 656.35% year-over-year from $5.0 million in Q3 2025, and up 14.42% quarter-over-quarter from $33.0 million in Q2 2026.
Analysis
Docusign (DOCU) Deferred Taxes (2017 - 2026) Analysis & Trends
Docusign (DOCU) has reported Deferred Taxes for 10 consecutive years, with $37.8 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Deferred Taxes rose 656.35% year-over-year to $37.8 million in Q3 2026; TTM through Jul 2026 was $74.0 million, a 632.58% increase from a year earlier, with the FY2026 full-year figure at $4.7 million, up 100.56% from the prior year.
- Deferred Taxes was $37.8 million for Q3 2026 at Docusign, up from $33.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $37.8 million in Q3 2026 and troughed at -$826.0 million in Q3 2024.
- A 5-year average of -$39.6 million and a median of $1.6 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 16817.39% in 2023 and tumbled 46067.61% in 2024, its largest moves.
- Over 5 years, Deferred Taxes stood at -$23000.0 in 2022, then jumped by 16817.39% to $3.8 million in 2023, then surged by 73.6% to $6.7 million in 2024, then sank by 135.16% to -$2.3 million in 2025, then soared by 1710.35% to $37.8 million in 2026.
- The last three Deferred Taxes figures came in at $37.8 million (Q3 2026), $33.0 million (Q2 2026), and $5.5 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thomson Reuters | 46.10 Bn | 45.06 Bn | - | 12.00 Mn |
| 2 | Docusign | 12.87 Bn | 12.10 Bn | 697.87 Mn | 37.80 Mn |
| 3 | Workiva | 4.15 Bn | 3.33 Bn | 205.27 Mn | 7,000.00 |
| 4 | Vertex | 2.22 Bn | 1.99 Bn | 131.30 Mn | 4.24 Mn |
| 5 | Clarivate | 1.33 Bn | 1.11 Bn | 401.80 Mn | - |
| 6 | Donnelley Financial Solutions | 1.26 Bn | 1.23 Bn | 148.00 Mn | -600,000.00 |
| 7 | Legalzoom.Com | 1.03 Bn | 859.25 Mn | 139.93 Mn | 5.39 Mn |
| 8 | Telos | 358.74 Mn | 308.09 Mn | 16.69 Mn | 2,000.00 |
| 9 | CS Disco | 276.29 Mn | 174.90 Mn | 32.11 Mn | - |
| 10 | Audioeye | 95.59 Mn | 86.87 Mn | 8.45 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 37.80 Mn |
| Apr 30, 2026 | 33.03 Mn |
| Jan 31, 2026 | 5.53 Mn |
| Oct 31, 2025 | -2.35 Mn |
| Jul 31, 2025 | 5.00 Mn |
| Apr 30, 2025 | -3.47 Mn |
| Jan 31, 2025 | -22.10 Mn |
| Oct 31, 2024 | 6.68 Mn |
| Jul 31, 2024 | -826.04 Mn |
| Apr 30, 2024 | 1.48 Mn |
| Jan 31, 2024 | -973,000.00 |
| Oct 31, 2023 | 3.85 Mn |
| Jul 31, 2023 | 1.80 Mn |
| Apr 30, 2023 | 1.62 Mn |
| Jan 31, 2023 | -1.35 Mn |
| Oct 31, 2022 | -23,000.00 |
| Jul 31, 2022 | 3.00 Mn |
| Apr 30, 2022 | 72,000.00 |
| Jan 31, 2022 | 3.73 Mn |
| Oct 31, 2021 | -1.11 Mn |