Docusign (DOCU) Deferred Taxes (2017 - 2026)
Docusign's (DOCU) quarterly Deferred Taxes came in at $33.0 million in Q2 2026, up 1053.3% year-on-year from $2.9 million in Q2 2025, and up 497.54% on a QoQ basis from $5.5 million in Q1 2026.
Docusign (DOCU) Deferred Taxes (2017 - 2026) Analysis & Trends
Docusign (DOCU) has 10 years of Deferred Taxes data on file, last reported at $33.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 1053.3% year-over-year to $33.0 million in Q2 2026; TTM through Apr 2026 was $41.2 million, a 104.88% increase from a year earlier, with the FY2026 full-year figure at $4.7 million, up 100.56% from the prior year.
- Deferred Taxes for Q2 2026 stood at $33.0 million, up from $5.5 million in the prior quarter.
- Over the last five years, Deferred Taxes for DOCU reached as high as $33.0 million in Q2 2026 and fell as low as -$826.0 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$43.9 million across 5 years, with a median of $1.5 million in 2023.
- Across the five-year window, Deferred Taxes soared 16817.39% in 2023 and plunged 46067.61% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$23000.0 in 2022, then surged by 16817.39% to $3.8 million in 2023, then soared by 73.6% to $6.7 million in 2024, then sank by 135.16% to -$2.3 million in 2025, then surged by 1507.41% to $33.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $33.0 million in Q2 2026, $5.5 million in Q1 2026, and -$2.3 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Docusign | 9.20 Bn | 8.38 Bn | 658.97 Mn | 33.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | -1.51 Mn |