Docusign (DOCU) Deferred Taxes (2017 - 2026)
Docusign (DOCU) recorded quarterly Deferred Taxes of $33.0 million in Q2 2026, up 497.54% quarter-over-quarter from $5.5 million in Q1 2026, and up 1053.3% year-on-year from $2.9 million in Q2 2025.
Docusign (DOCU) Deferred Taxes (2017 - 2026) Analysis & Trends
Docusign has disclosed Deferred Taxes across 10 years of filings, most recently posting $33.0 million for Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 1053.3% year-over-year to $33.0 million; the trailing twelve-month figure through Apr 2026 stood at $41.2 million (up 104.88% YoY), and the FY2026 full-year result was $4.7 million, up 100.56% from the prior year.
- Deferred Taxes was $33.0 million for Q2 2026 at Docusign, up from $5.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $33.0 million in Q2 2026 and troughed at -$826.0 million in Q3 2024.
- The 5-year median for Deferred Taxes is $1.5 million (2023), against an average of -$43.9 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 16817.39% in 2023, then sank 46067.61% in 2024.
- 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 slumped 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Docusign | 8.69 Bn | 7.88 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 |