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

Descartes Systems has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $41.4 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 21.44% year-over-year to $41.4 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $41.4 million (up 21.44% YoY) and the FY2026 annual result came in at $41.4 million, up 21.44% from the prior year.
• Non-Current Deferred Tax Liability advanced to $41.4 million in Q1 2026 per DSGX's latest filing, from $32.2 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $46.0 million in Q1 2023 and troughed at $21.1 million in Q1 2024.
• A 5-year average of $34.9 million and a median of $35.5 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability slumped 54.16% in 2024, then soared 61.73% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $37.3 million in 2022, then retreated by 28.71% to $26.6 million in 2023, then jumped by 48.3% to $39.4 million in 2024, then decreased by 18.42% to $32.2 million in 2025, then advanced by 28.81% 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, $32.2 million, and $34.1 million for Q1 2026, Q3 2025, and Q1 2025 respectively.