Docusign DOCU
NASDAQ DOCU
$68.41 +2.44 (+3.70%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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