Descartes Systems (DSGX) Deferred Taxes (2009 - 2026)

Descartes Systems (DSGX) has 18 years of Deferred Taxes data on file, last reported at $2.3 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 4075.93% year-over-year to $2.3 million; the trailing twelve-month figure through Jan 2026 stood at $11.1 million (up 912.85% YoY), and the FY2026 full-year result was $11.1 million, up 319.58% from the prior year.
• Deferred Taxes fell to $2.3 million in Q1 2026, from $3.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $5.8 million in Q3 2025 to a low of -$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.
• Across the five-year window, Deferred Taxes tumbled 757.14% in 2024 and soared 4075.93% in 2026, its largest moves.
• Tracing DSGX's Deferred Taxes over 5 years: stood at $1.3 million in 2022, then plunged 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 plunged by 37.2% to $2.3 million in 2026.
• Business Quant data shows DSGX's Deferred Taxes at $2.3 million in Q1 2026, $3.6 million in Q4 2025, and $5.8 million in Q3 2025.