Descartes Systems (DSGX) Deferred Taxes (2009 - 2026)
Descartes Systems recorded quarterly Deferred Taxes of $2.3 million in Q1 2026, down 37.2% quarter-over-quarter from $3.6 million in Q4 2025, and up 4075.93% year-over-year from $54000.0 in Q1 2025.
Descartes Systems' Deferred Taxes history runs 18 years deep, the most recent figure standing at $2.3 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 4075.93% year-over-year to $2.3 million; the TTM figure through Jan 2026 stood at $5.3 million (up 859.12% YoY), while the FY2026 annual figure 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 $3.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $32.2 million in Q3 2025 to a low of -$2.8 million in Q1 2024.
- A 5-year average of $2.2 million and a median of $54000.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 757.14% in 2024 and jumped 4075.93% in 2026, its largest moves.
- Descartes Systems' Deferred Taxes stood at -$2.5 million in 2022, then surged by 88.0% to -$300000.0 in 2023, then tumbled by 600.0% to -$2.1 million in 2024, then surged by 271.0% to $3.6 million in 2025, then slumped 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 $32.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred 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 | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Descartes Systems | 6.12 Bn | 5.76 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 | 32.17 Mn |
| Apr 30, 2025 | -571,000.00 |
| Jan 31, 2025 | 54,000.00 |
| Sep 30, 2024 | -2.10 Mn |
| Jul 31, 2024 | 2.16 Mn |
| Apr 30, 2024 | -816,000.00 |
| Jan 31, 2024 | -2.76 Mn |
| Sep 30, 2023 | -300,000.00 |
| Jul 31, 2023 | -1.87 Mn |
| Apr 30, 2023 | 808,000.00 |
| Jan 31, 2023 | -322,000.00 |
| Sep 30, 2022 | -2.50 Mn |
| Jul 31, 2022 | 1.32 Mn |
| Apr 30, 2022 | 2.51 Mn |
| Jan 31, 2022 | 3.34 Mn |
| Sep 30, 2021 | 2.80 Mn |
| Jul 31, 2021 | -2.00 Mn |
| Apr 30, 2021 | 28.55 Mn |
| Jan 31, 2021 | 2.75 Mn |
| Sep 30, 2020 | 1.20 Mn |
| Jul 31, 2020 | 22.67 Mn |
| Apr 30, 2020 | 18.77 Mn |
| Jan 31, 2020 | 4.61 Mn |
| Sep 30, 2019 | 700,000.00 |
| Jul 31, 2019 | 1.48 Mn |
| Apr 30, 2019 | 826,000.00 |
| Jan 31, 2019 | 15.51 Mn |
| Sep 30, 2018 | 500,000.00 |
| Jul 31, 2018 | 99,000.00 |
| Apr 30, 2018 | 323,000.00 |
| Jan 31, 2018 | -13,000.00 |
| Sep 30, 2017 | 400,000.00 |
| Jul 31, 2017 | 318,000.00 |
| Apr 30, 2017 | 9.31 Mn |
| Jan 31, 2017 | 1.10 Mn |
| Sep 30, 2016 | 1.20 Mn |
| Jul 31, 2016 | 15.46 Mn |
| Apr 30, 2016 | 1.19 Mn |
| Jan 31, 2016 | 1.42 Mn |
| Sep 30, 2015 | 1.50 Mn |
| Jul 31, 2015 | 1.45 Mn |
| Apr 30, 2015 | 1.78 Mn |
| Jan 31, 2015 | 1.78 Mn |
| Sep 30, 2014 | 1.40 Mn |
| Jul 31, 2014 | 1.07 Mn |
| Apr 30, 2014 | 1.13 Mn |
| Jan 31, 2014 | -3.95 Mn |
| Sep 30, 2013 | 1.20 Mn |
| Jul 31, 2013 | 909,000.00 |
| Apr 30, 2013 | 1.52 Mn |
| Jan 31, 2013 | -3.90 Mn |
| Jul 31, 2012 | 31.19 Mn |
| Apr 30, 2012 | 1.25 Mn |
| Jan 31, 2012 | -1.95 Mn |
| Jul 31, 2011 | 1.38 Mn |
| Apr 30, 2011 | 969,000.00 |
| Jan 31, 2011 | -4.37 Mn |
| Jul 31, 2010 | -228,000.00 |
| Apr 30, 2010 | 177,000.00 |
| Jan 31, 2010 | -10.95 Mn |
| Jul 31, 2009 | 24.13 Mn |
| Apr 30, 2009 | -656,000.00 |
| Jan 31, 2009 | -13.10 Mn |