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

Descartes Systems' (DSGX) quarterly Long-Term Deferred Tax came in at $6.7 million in Q1 2026, up 76.75% year-on-year from $3.8 million in Q1 2025, and up 76.75% quarter-over-quarter from $3.8 million in Q1 2025.

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

Descartes Systems has disclosed Long-Term Deferred Tax across 14 years of filings, most recently posting $6.7 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $6.7 million, up 76.75% year-over-year; the trailing twelve-month figure through Jan 2026 was $6.7 million (up 76.75% YoY), and the FY2026 annual result was $6.7 million, up 76.75% from the prior year.
  • Long-Term Deferred Tax came in at $6.7 million for Q1 2026 at Descartes Systems, up 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.
  • The 3-year median for Long-Term Deferred Tax is $6.7 million (2026), against an average of $8.5 million.
  • Across the five-year window, Long-Term Deferred Tax dropped 1.67% in 2022 and soared 76.75% in 2026, its largest moves.
  • Descartes Systems' Long-Term Deferred Tax stood at $15.0 million in 2022, then sank by 74.59% to $3.8 million in 2025, then jumped by 76.75% to $6.7 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $6.7 million (Q1 2026), $3.8 million (Q1 2025), and $15.0 million (Q1 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Descartes Systems 136.51 -366.29 Mn 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 422,000.00
Jan 31, 2016 906,000.00
Jan 31, 2015 16.51 Mn
Jan 31, 2014 19.63 Mn
Jan 31, 2013 25.14 Mn
Jan 31, 2012 67.90 Mn
Jan 31, 2011 34.87 Mn