Descartes Systems (DSGX) Non-Current Deferred Tax Liability (2011 - 2026)
Descartes Systems recorded quarterly Non-Current Deferred Tax Liability of $41.4 million in Q1 2026, up 21.44% quarter-over-quarter from $34.1 million in Q1 2025, and up 21.44% year-over-year from $34.1 million in Q1 2025.
Descartes Systems' Non-Current Deferred Tax Liability history runs 14 years deep, the most recent figure standing at $41.4 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 21.44% year-over-year to $41.4 million; the TTM figure through Jan 2026 stood at $41.4 million (up 21.44% YoY), while the FY2026 annual figure 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.
- A 3-year average of $37.0 million and a median of $35.5 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability gained 20.89% in 2022 and rose 21.44% in 2026, its largest moves.
- Descartes Systems' Non-Current Deferred Tax Liability stood at $35.5 million in 2022, then decreased by 3.93% to $34.1 million in 2025, then gained by 21.44% to $41.4 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $41.4 million, $34.1 million, and $35.5 million for Q1 2026, Q1 2025, and Q1 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Descartes Systems | 6.12 Bn | 5.76 Bn | 149.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jan 31, 2014 | 13.82 Mn |
| Jan 31, 2014 | 13.82 Mn |
| Jan 31, 2013 | 5.62 Mn |
| Jan 31, 2013 | 5.62 Mn |
| Jan 31, 2012 | 4.64 Mn |
| Jan 31, 2012 | 4.64 Mn |
| Jan 31, 2011 | 8.27 Mn |
| Jan 31, 2011 | 8.27 Mn |