Descartes Systems (DSGX) Non-Current Deferred Tax Liability (2009 - 2026)

Descartes Systems' (DSGX) quarterly Non-Current Deferred Tax Liability came in at $41.4 million in Q1 2026, up 21.44% year-on-year from $34.1 million in Q1 2025, and up 21.44% quarter-over-quarter from $34.1 million in Q1 2025.

Descartes Systems (DSGX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Descartes Systems has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $41.4 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $41.4 million, up 21.44% year-over-year; the trailing twelve-month figure through Jan 2026 was $41.4 million (up 21.44% YoY), and the FY2026 annual result was $41.4 million, up 21.44% from the prior year.
  • Non-Current Deferred Tax Liability came in at $41.4 million for Q1 2026 at Descartes Systems, up from $34.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $41.4 million in Q1 2026 to a low of $34.1 million in Q1 2025.
  • The 3-year median for Non-Current Deferred Tax Liability is $35.5 million (2022), against an average of $37.0 million.
  • Across the five-year window, Non-Current Deferred Tax Liability rose 20.89% in 2022 and increased 21.44% in 2026, its largest moves.
  • Descartes Systems' Non-Current Deferred Tax Liability stood at $35.5 million in 2022, then retreated by 3.93% to $34.1 million in 2025, then rose by 21.44% to $41.4 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $41.4 million (Q1 2026), $34.1 million (Q1 2025), and $35.5 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 41.44 Mn
Jan 31, 2026 41.44 Mn
Jan 31, 2025 34.13 Mn
Jan 31, 2025 34.13 Mn
Jan 31, 2022 35.52 Mn
Jan 31, 2022 35.52 Mn
Jan 31, 2021 29.39 Mn
Jan 31, 2021 29.39 Mn
Jan 31, 2020 15.07 Mn
Jan 31, 2020 15.07 Mn
Jan 31, 2019 15.51 Mn
Jan 31, 2019 15.51 Mn
Jan 31, 2018 11.59 Mn
Jan 31, 2018 11.59 Mn
Jan 31, 2017 9.98 Mn
Jan 31, 2017 9.98 Mn
Jan 31, 2016 6.10 Mn
Jan 31, 2016 6.10 Mn
Jan 31, 2015 9.63 Mn
Jan 31, 2015 9.63 Mn