Docusign (DOCU) Non-Current Deferred Tax Liability (2018 - 2026)
Docusign's (DOCU) quarterly Non-Current Deferred Tax Liability came in at $21.0 million in Q3 2026, up 9.95% year-over-year from $19.1 million in Q3 2025, and down 13.41% quarter-over-quarter from $24.2 million in Q2 2026.
Analysis
Docusign (DOCU) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends
Docusign (DOCU) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $21.0 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 9.95% year-over-year to $21.0 million in Q3 2026; TTM through Jul 2026 was $21.0 million, a 9.95% increase from a year earlier, with the FY2026 full-year figure at $21.5 million, down 89.13% from the prior year.
- Non-Current Deferred Tax Liability was $21.0 million for Q3 2026 at Docusign, down from $24.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $197.8 million in Q1 2025 and troughed at $9.1 million in Q2 2022.
- A 5-year average of $44.5 million and a median of $19.1 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability surged 65.0% in 2023 and tumbled 89.13% in 2026, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $10.4 million in 2022, then jumped by 65.0% to $17.2 million in 2023, then climbed by 12.49% to $19.3 million in 2024, then decreased by 4.18% to $18.5 million in 2025, then increased by 13.32% to $21.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $21.0 million (Q3 2026), $24.2 million (Q2 2026), and $21.5 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thomson Reuters | 46.10 Bn | 45.06 Bn | - |
| 2 | Docusign | 12.87 Bn | 12.10 Bn | 697.87 Mn |
| 3 | Workiva | 4.15 Bn | 3.33 Bn | 205.27 Mn |
| 4 | Vertex | 2.22 Bn | 1.99 Bn | 131.30 Mn |
| 5 | Clarivate | 1.33 Bn | 1.11 Bn | 401.80 Mn |
| 6 | Donnelley Financial Solutions | 1.26 Bn | 1.23 Bn | 148.00 Mn |
| 7 | Legalzoom.Com | 1.03 Bn | 859.25 Mn | 139.93 Mn |
| 8 | Telos | 358.74 Mn | 308.09 Mn | 16.69 Mn |
| 9 | CS Disco | 276.29 Mn | 174.90 Mn | 32.11 Mn |
| 10 | Audioeye | 95.59 Mn | 86.87 Mn | 8.45 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 20.96 Mn |
| Apr 30, 2026 | 24.21 Mn |
| Jan 31, 2026 | 21.51 Mn |
| Oct 31, 2025 | 18.50 Mn |
| Jul 31, 2025 | 19.06 Mn |
| Apr 30, 2025 | 22.38 Mn |
| Jan 31, 2025 | 197.80 Mn |
| Oct 31, 2024 | 19.30 Mn |
| Jul 31, 2024 | 18.12 Mn |
| Apr 30, 2024 | 18.04 Mn |
| Jan 31, 2024 | 152.31 Mn |
| Oct 31, 2023 | 17.16 Mn |
| Jul 31, 2023 | 13.92 Mn |
| Apr 30, 2023 | 12.32 Mn |
| Jan 31, 2023 | 133.83 Mn |
| Oct 31, 2022 | 10.40 Mn |
| Jul 31, 2022 | 10.32 Mn |
| Apr 30, 2022 | 9.08 Mn |
| Jan 31, 2022 | 106.49 Mn |
| Oct 31, 2021 | 6.38 Mn |