Docusign (DOCU) Deferred Taxes (2017 - 2026)
Docusign (DOCU) posted quarterly Deferred Taxes of $33.0 million for Q2 2026, up 1053.3% year-over-year from $2.9 million in Q2 2025, and up 497.54% quarter-over-quarter from $5.5 million in Q1 2026.
Docusign (DOCU) Deferred Taxes (2017 - 2026) Analysis & Trends
Docusign (DOCU) has reported Deferred Taxes for 10 consecutive years, with $33.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 1053.3% year-over-year to $33.0 million; the TTM figure through Apr 2026 stood at $41.2 million (up 104.88% YoY), while the FY2026 annual figure was $4.7 million, up 100.56% from the prior year.
- Deferred Taxes advanced to $33.0 million in Q2 2026 per DOCU's latest filing, from $5.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $33.0 million in Q2 2026 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 16817.39% — and 2024, when it slumped 46067.61%.
- Docusign's Deferred Taxes stood at -$23000.0 in 2022, then soared by 16817.39% to $3.8 million in 2023, then jumped by 73.6% to $6.7 million in 2024, then sank by 135.16% to -$2.3 million in 2025, then soared by 1507.41% to $33.0 million in 2026.
- Business Quant data shows DOCU's Deferred Taxes at $33.0 million in Q2 2026, $5.5 million in Q1 2026, and -$2.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Docusign | 11.98 Bn | 11.16 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 |