Docusign (DOCU) Non-Current Deferred Tax Liability (2018 - 2026)
Docusign (DOCU) reported Non-Current Deferred Tax Liability of $21.5 million for Q1 2026, up 4.42% year-over-year from $20.6 million in Q1 2025, and up 16.27% on a QoQ basis from $18.5 million in Q4 2025.
Docusign (DOCU) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $21.5 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 4.42% year-over-year to $21.5 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $21.5 million (up 4.42% YoY) and the FY2026 annual result came in at $21.5 million, up 4.42% from the prior year.
- Non-Current Deferred Tax Liability grew to $21.5 million in Q1 2026 per DOCU's latest filing, from $18.5 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $133.8 million in Q1 2023 and bottomed at $9.1 million in Q2 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $18.1 million (2024), against an average of $28.7 million.
- The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability jumped 65.0%; it then tumbled 87.45% in 2024.
- Tracing DOCU's Non-Current Deferred Tax Liability over 5 years: stood at $10.4 million in 2022, then soared by 65.0% to $17.2 million in 2023, then advanced by 12.49% to $19.3 million in 2024, then retreated by 4.18% to $18.5 million in 2025, then increased by 16.27% to $21.5 million in 2026.
- Per Business Quant, the three latest DOCU Non-Current Deferred Tax Liability figures stand at $21.5 million (Q1 2026), $18.5 million (Q4 2025), and $19.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Docusign | 10.01 Bn | 9.14 Bn | 667.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 21.51 Mn |
| Jan 31, 2026 | 21.51 Mn |
| Oct 31, 2025 | 18.50 Mn |
| Oct 31, 2025 | 18.50 Mn |
| Jul 31, 2025 | 19.06 Mn |
| Jul 31, 2025 | 19.06 Mn |
| Apr 30, 2025 | 22.38 Mn |
| Apr 30, 2025 | 22.38 Mn |
| Jan 31, 2025 | 20.60 Mn |
| Jan 31, 2025 | 20.60 Mn |
| Oct 31, 2024 | 19.30 Mn |
| Oct 31, 2024 | 19.30 Mn |
| Jul 31, 2024 | 18.12 Mn |
| Jul 31, 2024 | 18.12 Mn |
| Apr 30, 2024 | 18.04 Mn |
| Apr 30, 2024 | 18.04 Mn |
| Jan 31, 2024 | 16.80 Mn |
| Jan 31, 2024 | 16.80 Mn |
| Oct 31, 2023 | 17.16 Mn |
| Oct 31, 2023 | 17.16 Mn |
| Jul 31, 2023 | 13.92 Mn |
| Jul 31, 2023 | 13.92 Mn |
| Apr 30, 2023 | 12.32 Mn |
| Apr 30, 2023 | 12.32 Mn |
| Jan 31, 2023 | 133.83 Mn |
| Jan 31, 2023 | 133.83 Mn |
| Oct 31, 2022 | 10.40 Mn |
| Oct 31, 2022 | 10.40 Mn |
| Jul 31, 2022 | 10.32 Mn |
| Jul 31, 2022 | 10.32 Mn |
| Apr 30, 2022 | 9.08 Mn |
| Apr 30, 2022 | 9.08 Mn |
| Jan 31, 2022 | 106.49 Mn |
| Jan 31, 2022 | 106.49 Mn |
| Oct 31, 2021 | 6.38 Mn |
| Oct 31, 2021 | 6.38 Mn |
| Jul 31, 2021 | 6.42 Mn |
| Jul 31, 2021 | 6.42 Mn |
| Apr 30, 2021 | 6.48 Mn |
| Apr 30, 2021 | 6.48 Mn |
| Jan 31, 2021 | 120.77 Mn |
| Jan 31, 2021 | 120.77 Mn |
| Oct 31, 2020 | 7.97 Mn |
| Oct 31, 2020 | 7.97 Mn |
| Jul 31, 2020 | 8.74 Mn |
| Jul 31, 2020 | 8.74 Mn |
| Apr 30, 2020 | 4.81 Mn |
| Apr 30, 2020 | 4.81 Mn |
| Jan 31, 2020 | 4.92 Mn |
| Jan 31, 2020 | 4.92 Mn |
| Oct 31, 2019 | 4.28 Mn |
| Oct 31, 2019 | 4.28 Mn |
| Jul 31, 2019 | 4.27 Mn |
| Jul 31, 2019 | 4.27 Mn |
| Apr 30, 2019 | 4.27 Mn |
| Apr 30, 2019 | 4.27 Mn |
| Jan 31, 2019 | 4.21 Mn |
| Jan 31, 2019 | 4.21 Mn |
| Oct 31, 2018 | 2.50 Mn |
| Oct 31, 2018 | 2.50 Mn |
| Jul 31, 2018 | 2.50 Mn |
| Jul 31, 2018 | 2.50 Mn |
| Apr 30, 2018 | 2.51 Mn |
| Apr 30, 2018 | 2.51 Mn |
| Jan 31, 2018 | 25.41 Mn |
| Jan 31, 2018 | 25.41 Mn |