Descartes Systems (DSGX) Long-Term Deferred Tax (2010 - 2026)
Descartes Systems' (DSGX) quarterly Long-Term Deferred Tax came in at $7.7 billion in Q1 2026, up 202424.99% year-over-year from N/an in Q1 2025, and up 143798.34% quarter-over-quarter from $5.4 million in Q3 2025.
Analysis
Descartes Systems (DSGX) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Descartes Systems has disclosed Long-Term Deferred Tax across 17 years of filings, most recently posting $7.7 billion for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 202424.99% year-over-year to $7.7 billion; the TTM figure through Jan 2026 stood at $7.7 billion (up 202424.99% YoY), while the FY2026 annual figure was $7.7 billion, up 202424.99% from the prior year.
- Long-Term Deferred Tax came in at $7.7 billion for Q1 2026 at Descartes Systems, up from $5.4 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $7.7 billion in Q1 2026 to a low of $2.1 million in Q1 2024.
- Average Long-Term Deferred Tax over 5 years is $863.2 million, with a median of $5.4 million recorded in 2025.
- Year-over-year, Long-Term Deferred Tax tumbled 91.2% in 2024 and surged 202424.99% in 2026.
- Over 5 years, Long-Term Deferred Tax stood at $12.8 million in 2022, then sank by 70.57% to $3.8 million in 2023, then slumped by 35.19% to $2.4 million in 2024, then surged by 119.57% to $5.4 million in 2025, then jumped by 143798.34% to $7.7 billion in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $7.7 billion in Q1 2026, $5.4 million in Q3 2025, and $3.8 million in Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Samsara | 23.42 Bn | 22.61 Bn | 361.14 Mn |
| 2 | Manhattan Associates | 12.46 Bn | 12.28 Bn | 168.33 Mn |
| 3 | Descartes Systems | 6.79 Bn | 6.41 Bn | 150.18 Mn |
| 4 | Sps Commerce | 3.00 Bn | 2.83 Bn | 138.79 Mn |
| 5 | Via Transportation | 2.29 Bn | 1.96 Bn | 55.61 Mn |
| 6 | Karooooo | 2.02 Bn | 1.93 Bn | 54.38 Mn |
| 7 | Ituran Location & Control | 1.02 Bn | 928.36 Mn | 53.35 Mn |
| 8 | Verra Mobility | 618.57 Mn | 563.77 Mn | 249.38 Mn |
| 9 | Powerfleet | 405.36 Mn | 378.73 Mn | 61.16 Mn |
| 10 | ReposiTrak | 144.96 Mn | 116.26 Mn | 5.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 31, 2026 | 7.70 Bn |
| Jul 31, 2025 | 5.35 Mn |
| Jan 31, 2025 | 3.80 Mn |
| Jul 31, 2024 | 2.44 Mn |
| Jan 31, 2024 | 2.10 Mn |
| Jul 31, 2023 | 3.76 Mn |
| Jan 31, 2023 | 23.82 Mn |
| Jul 31, 2022 | 12.78 Mn |
| Jan 31, 2022 | 14.96 Mn |
| Jan 31, 2021 | 15.22 Mn |
| Jan 31, 2020 | 30.92 Bn |
| Jan 31, 2019 | 3.60 Mn |
| Jan 31, 2018 | 179,000.00 |
| Jan 31, 2017 | 18.00 Mn |
| Jan 31, 2016 | 270,000.00 |
| Jan 31, 2015 | 16.51 Mn |
| Jan 31, 2014 | 874,000.00 |
| Jan 31, 2013 | 22,000.00 |
| Jan 31, 2012 | 67.90 Mn |
| Jan 31, 2011 | 34.87 Mn |