Docusign (DOCU) Tax Provisions (2017 - 2026)
Docusign's (DOCU) quarterly Tax Provisions came in at $47.3 million in Q3 2026, up 250.37% year-over-year from $13.5 million in Q3 2025, and up 19.44% quarter-over-quarter from $39.6 million in Q2 2026.
Analysis
Docusign (DOCU) Tax Provisions (2017 - 2026) Analysis & Trends
Docusign (DOCU) has reported Tax Provisions for 10 consecutive years, with $47.3 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Tax Provisions rose 250.37% year-over-year to $47.3 million in Q3 2026; TTM through Jul 2026 was $109.9 million, a 1149.54% increase from a year earlier, with the FY2026 full-year figure at $38.2 million, up 104.66% from the prior year.
- Tax Provisions was $47.3 million for Q3 2026 at Docusign, up from $39.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $47.3 million in Q3 2026 and troughed at -$816.3 million in Q3 2024.
- A 5-year average of -$35.1 million and a median of $2.8 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions tumbled 5506.12% in 2024 and jumped 2225.31% in 2026, its largest moves.
- Over 5 years, Tax Provisions stood at $1.8 million in 2022, then plunged by 266.67% to -$3.0 million in 2023, then surged by 406.67% to $9.2 million in 2024, then grew by 28.3% to $11.8 million in 2025, then jumped by 300.71% to $47.3 million in 2026.
- The last three Tax Provisions figures came in at $47.3 million (Q3 2026), $39.6 million (Q2 2026), and $11.2 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thomson Reuters | 46.10 Bn | 45.06 Bn | - | -71.00 Mn |
| 2 | Docusign | 12.87 Bn | 12.10 Bn | 697.87 Mn | 47.30 Mn |
| 3 | Workiva | 4.15 Bn | 3.33 Bn | 205.27 Mn | 3.31 Mn |
| 4 | Vertex | 2.22 Bn | 1.99 Bn | 131.30 Mn | -13.14 Mn |
| 5 | Clarivate | 1.33 Bn | 1.11 Bn | 401.80 Mn | 8.00 Mn |
| 6 | Donnelley Financial Solutions | 1.26 Bn | 1.23 Bn | 148.00 Mn | 15.70 Mn |
| 7 | Legalzoom.Com | 1.03 Bn | 859.25 Mn | 139.93 Mn | 7.00 Mn |
| 8 | Telos | 358.74 Mn | 308.09 Mn | 16.69 Mn | 44,000.00 |
| 9 | CS Disco | 276.29 Mn | 174.90 Mn | 32.11 Mn | 135,000.00 |
| 10 | Audioeye | 95.59 Mn | 86.87 Mn | 8.45 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 47.30 Mn |
| Apr 30, 2026 | 39.60 Mn |
| Jan 31, 2026 | 11.24 Mn |
| Oct 31, 2025 | 11.80 Mn |
| Jul 31, 2025 | 13.50 Mn |
| Apr 30, 2025 | 1.70 Mn |
| Jan 31, 2025 | -15.60 Mn |
| Oct 31, 2024 | 9.20 Mn |
| Jul 31, 2024 | -816.32 Mn |
| Apr 30, 2024 | 2.83 Mn |
| Jan 31, 2024 | 2.50 Mn |
| Oct 31, 2023 | -3.00 Mn |
| Jul 31, 2023 | 15.10 Mn |
| Apr 30, 2023 | 5.10 Mn |
| Jan 31, 2023 | 567,000.00 |
| Oct 31, 2022 | 1.80 Mn |
| Jul 31, 2022 | 3.40 Mn |
| Apr 30, 2022 | 1.85 Mn |
| Jan 31, 2022 | 1.03 Mn |
| Oct 31, 2021 | -107,000.00 |