Descartes Systems (DSGX) Long-Term Deferred Tax (2011 - 2026)

Descartes Systems (DSGX) reported Long-Term Deferred Tax of $6.7 million for Q1 2026, up 76.75% on a YoY basis from $3.8 million in Q1 2025, and up 76.75% sequentially from $3.8 million in Q1 2025.

Descartes Systems (DSGX) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends

Descartes Systems (DSGX) has 14 years of Long-Term Deferred Tax data on file, last reported at $6.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 76.75% year-over-year to $6.7 million; the trailing twelve-month figure through Jan 2026 stood at $6.7 million (up 76.75% YoY), and the FY2026 full-year result was $6.7 million, up 76.75% from the prior year.
  • Long-Term Deferred Tax improved to $6.7 million in Q1 2026, from $3.8 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $15.0 million in Q1 2022 to a low of $3.8 million in Q1 2025.
  • A 3-year average of $8.5 million and a median of $6.7 million in 2026 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax dropped 1.67% in 2022 and soared 76.75% in 2026, its largest moves.
  • Tracing DSGX's Long-Term Deferred Tax over 3 years: stood at $15.0 million in 2022, then slumped by 74.59% to $3.8 million in 2025, then soared by 76.75% to $6.7 million in 2026.
  • Business Quant data shows DSGX's Long-Term Deferred Tax at $6.7 million in Q1 2026, $3.8 million in Q1 2025, and $15.0 million in Q1 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Descartes Systems 5.64 Bn 5.28 Bn 149.50 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 6.72 Mn
Jan 31, 2025 3.80 Mn
Jan 31, 2022 14.96 Mn
Jan 31, 2021 15.22 Mn
Jan 31, 2020 21.60 Mn
Jan 31, 2019 3.60 Mn
Jan 31, 2018 4.66 Mn
Jan 31, 2017 7.03 Mn
Jan 31, 2016 16.80 Mn
Jan 31, 2015 16.51 Mn
Jan 31, 2014 19.63 Mn
Jan 31, 2013 25.14 Mn
Jan 31, 2012 33.95 Mn
Jan 31, 2011 34.87 Mn