Descartes Systems (DSGX) Deferred Taxes (2009 - 2026)
Descartes Systems (DSGX) posted Deferred Taxes of $2.3 million for Q1 2026, down 37.2% sequentially from $3.6 million in Q4 2025, and up 4075.93% YoY from $54000.0 in Q1 2025.
Descartes Systems (DSGX) Deferred Taxes (2009 - 2026) Analysis & Trends
Descartes Systems has reported Deferred Taxes for 18 years, with the latest figure at $2.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 4075.93% year-over-year to $2.3 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $11.1 million (up 912.85% YoY) and the FY2026 annual result came in at $11.1 million, up 319.58% from the prior year.
- Deferred Taxes fell to $2.3 million in Q1 2026 per DSGX's latest filing, from $3.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.8 million in Q3 2025 and troughed at -$2.8 million in Q1 2024.
- A 5-year average of $1.1 million and a median of $1.1 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 757.14% in 2024, then surged 4075.93% in 2026.
- Over 5 years, Deferred Taxes stood at $1.3 million in 2022, then tumbled by 241.16% to -$1.9 million in 2023, then jumped by 215.57% to $2.2 million in 2024, then soared by 66.25% to $3.6 million in 2025, then tumbled by 37.2% to $2.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.3 million, $3.6 million, and $5.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Descartes Systems | 6.64 Bn | 6.28 Bn | 149.50 Mn | 2.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 2.26 Mn |
| Oct 31, 2025 | 3.59 Mn |
| Jul 31, 2025 | 5.80 Mn |
| Apr 30, 2025 | -571,000.00 |
| Jan 31, 2025 | 54,000.00 |
| Jul 31, 2024 | 2.16 Mn |
| Apr 30, 2024 | -816,000.00 |
| Jan 31, 2024 | -2.76 Mn |
| Jul 31, 2023 | -1.87 Mn |
| Apr 30, 2023 | 808,000.00 |
| Jan 31, 2023 | -322,000.00 |
| Jul 31, 2022 | 1.32 Mn |
| Apr 30, 2022 | 2.51 Mn |
| Jan 31, 2022 | 3.34 Mn |
| Jul 31, 2021 | -2.00 Mn |
| Apr 30, 2021 | 2.63 Mn |
| Jan 31, 2021 | 2.75 Mn |
| Jul 31, 2020 | 8.38 Mn |
| Apr 30, 2020 | 564,000.00 |
| Jan 31, 2020 | 4.61 Mn |