Descartes Systems (DSGX) Long-Term Deferred Tax (2011 - 2026)
Descartes Systems (DSGX) posted Long-Term Deferred Tax of $6.7 million for Q1 2026, up 25.58% sequentially from $5.4 million in Q3 2025, and up 76.75% YoY from $3.8 million in Q1 2025.
Descartes Systems (DSGX) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Descartes Systems has reported Long-Term Deferred Tax for 16 years, with the latest figure at $6.7 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 76.75% year-over-year to $6.7 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $6.7 million (up 76.75% YoY) and the FY2026 annual result came in at $6.7 million, up 76.75% from the prior year.
- Long-Term Deferred Tax improved to $6.7 million in Q1 2026 per DSGX's latest filing, from $5.4 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $23.8 million in Q1 2023 and troughed at $2.1 million in Q1 2024.
- A 5-year average of $8.4 million and a median of $5.4 million in 2025 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax plunged 91.2% in 2024, then soared 119.57% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $12.8 million in 2022, then tumbled by 70.57% to $3.8 million in 2023, then plunged by 35.19% to $2.4 million in 2024, then jumped by 119.57% to $5.4 million in 2025, then climbed by 25.58% to $6.7 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $6.7 million, $5.4 million, and $3.8 million for Q1 2026, Q3 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Descartes Systems | 6.64 Bn | 6.28 Bn | 149.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 6.72 Mn |
| 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 | 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 | 67.90 Mn |
| Jan 31, 2011 | 34.87 Mn |