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
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