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
DateValue
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