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

Descartes Systems has disclosed Deferred Taxes across 18 years of filings, most recently posting $2.3 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $2.3 million, up 4075.93% year-over-year; the trailing twelve-month figure through Jan 2026 was $7.5 million (up 384.73% YoY), and the FY2026 annual result was $41.4 million, up 21.44% from the prior year.
• Deferred Taxes came in at $2.3 million for Q1 2026 at Descartes Systems, down from $38.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $38.5 million in Q4 2025 to a low of -$2.8 million in Q1 2024.
• The 5-year median for Deferred Taxes is $808000.0 (2023), against an average of $7.0 million.
• Peak annual rise in Deferred Taxes reached 4499.88% in 2024, while the deepest fall reached 757.14% in 2024.
• Descartes Systems' Deferred Taxes stood at -$2.5 million in 2022, then jumped by 88.0% to -$300000.0 in 2023, then plunged by 600.0% to -$2.1 million in 2024, then soared by 1933.14% to $38.5 million in 2025, then tumbled by 94.14% to $2.3 million in 2026.
• The last three Deferred Taxes figures came in at $2.3 million (Q1 2026), $38.5 million (Q4 2025), and $5.8 million (Q3 2025), per Business Quant data.