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

Descartes Systems has disclosed Deferred Taxes across 18 years of filings, most recently posting $240000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes rose 142.03% year-over-year to $240000.0; the TTM figure through Apr 2026 stood at $7.7 million (up 833.49% YoY), while the FY2026 annual figure was $11.1 million, up 319.58% from the prior year.
• Deferred Taxes came in at $240000.0 for Q2 2026 at Descartes Systems, down from $2.3 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.
• Average Deferred Taxes over 5 years is $867928.6, with a median of $524000.0 recorded in 2023.
• Year-over-year, Deferred Taxes plunged 757.14% in 2024 and jumped 4075.93% in 2026.
• Over 5 years, Deferred Taxes stood at $1.3 million in 2022, then sank by 241.16% to -$1.9 million in 2023, then surged by 215.57% to $2.2 million in 2024, then surged by 168.33% to $5.8 million in 2025, then slumped by 95.86% to $240000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $240000.0 in Q2 2026, $2.3 million in Q1 2026, and $5.8 million in Q3 2025.