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
DateValue
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