Docusign (DOCU) Deferred Taxes (2017 - 2026)
Docusign (DOCU) reported Deferred Taxes of $5.5 million for Q1 2026, up 125.01% year-over-year from $2.5 million in Q1 2025, and up 335.53% on a QoQ basis from -$2.3 million in Q4 2025.
Docusign (DOCU) has 10 years of Deferred Taxes data on file, last reported at $5.5 million in Q1 2026.
- Quarterly Deferred Taxes rose 125.01% year-over-year to $5.5 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $4.7 million (up 100.56% YoY) and the FY2026 annual result came in at $4.7 million, up 100.56% from the prior year.
- Deferred Taxes advanced to $5.5 million in Q1 2026 per DOCU's latest filing, from -$2.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.7 million in Q4 2024 and bottomed at -$826.0 million in Q3 2024.
- The 5-year median for Deferred Taxes is $1.5 million (2024), against an average of -$48.4 million.
- The widest annual swing landed in 2023, when Deferred Taxes soared 16817.39%; it then plunged 46067.61% in 2024.
- Tracing DOCU's Deferred Taxes over 5 years: 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 slumped by 135.16% to -$2.3 million in 2025, then soared by 335.53% to $5.5 million in 2026.
- Per Business Quant, the three latest DOCU Deferred Taxes figures stand at $5.5 million (Q1 2026), -$2.3 million (Q4 2025), and $5.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Docusign | 10.01 Bn | 9.14 Bn | 667.08 Mn | 5.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | 264,000.00 |
| Jan 31, 2021 | -1.36 Mn |
| Oct 31, 2020 | -766,000.00 |
| Jul 31, 2020 | -180,000.00 |
| Apr 30, 2020 | -104,000.00 |
| Jan 31, 2020 | 1.25 Mn |
| Oct 31, 2019 | 14,000.00 |
| Jul 31, 2019 | -24,000.00 |
| Apr 30, 2019 | 52,000.00 |
| Jan 31, 2019 | 2.35 Mn |
| Oct 31, 2018 | -7.34 Mn |
| Jul 31, 2018 | -6,000.00 |
| Apr 30, 2018 | -6,000.00 |
| Jan 31, 2018 | -1.05 Mn |
| Oct 31, 2017 | 58,000.00 |
| Jul 31, 2017 | 13,000.00 |
| Apr 30, 2017 | -13,000.00 |