Docusign (DOCU) Tax Provisions (2017 - 2026)
Docusign (DOCU) reported Tax Provisions of $11.2 million for Q1 2026, up 171.98% year-over-year from $4.1 million in Q1 2025, and down 5.12% on a QoQ basis from $11.8 million in Q4 2025.
Docusign (DOCU) has 10 years of Tax Provisions data on file, last reported at $11.2 million in Q1 2026.
- Quarterly Tax Provisions rose 171.98% year-over-year to $11.2 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $38.2 million (up 104.66% YoY) and the FY2026 annual result came in at $38.2 million, up 104.66% from the prior year.
- Tax Provisions slipped to $11.2 million in Q1 2026 per DOCU's latest filing, from $11.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $15.1 million in Q3 2023 and bottomed at -$816.3 million in Q3 2024.
- The 5-year median for Tax Provisions is $2.5 million (2024), against an average of -$44.3 million.
- The widest annual swing landed in 2022, when Tax Provisions surged 2051.9%; it then sank 5513.13% in 2024.
- Tracing DOCU's Tax Provisions over 5 years: stood at $1.8 million in 2022, then slumped by 265.15% to -$3.0 million in 2023, then surged by 409.66% to $9.2 million in 2024, then climbed by 28.3% to $11.8 million in 2025, then fell by 5.12% to $11.2 million in 2026.
- Per Business Quant, the three latest DOCU Tax Provisions figures stand at $11.2 million (Q1 2026), $11.8 million (Q4 2025), and $13.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Docusign | 10.01 Bn | 9.14 Bn | 667.08 Mn | 11.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 11.20 Mn |
| Oct 31, 2025 | 11.80 Mn |
| Jul 31, 2025 | 13.49 Mn |
| Apr 30, 2025 | 1.70 Mn |
| Jan 31, 2025 | -15.56 Mn |
| Oct 31, 2024 | 9.20 Mn |
| Jul 31, 2024 | -816.30 Mn |
| Apr 30, 2024 | 2.80 Mn |
| Jan 31, 2024 | 2.50 Mn |
| Oct 31, 2023 | -2.97 Mn |
| Jul 31, 2023 | 15.08 Mn |
| Apr 30, 2023 | 5.10 Mn |
| Jan 31, 2023 | 573,000.00 |
| 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 |
| Jul 31, 2021 | 158,000.00 |
| Apr 30, 2021 | 2.00 Mn |
| Jan 31, 2021 | 8.88 Mn |
| Oct 31, 2020 | 1.94 Mn |
| Jul 31, 2020 | 842,000.00 |
| Apr 30, 2020 | 2.13 Mn |
| Jan 31, 2020 | 1.20 Mn |
| Oct 31, 2019 | 1.04 Mn |
| Jul 31, 2019 | 1.17 Mn |
| Apr 30, 2019 | 1.35 Mn |
| Jan 31, 2019 | 1.35 Mn |
| Oct 31, 2018 | -5.70 Mn |
| Jul 31, 2018 | 1.90 Mn |
| Apr 30, 2018 | 708,000.00 |
| Jan 31, 2018 | 2.37 Mn |
| Oct 31, 2017 | 783,000.00 |
| Jul 31, 2017 | 121,000.00 |
| Apr 30, 2017 | -143,000.00 |