Descartes Systems (DSGX) Non-Current Deferred Tax Liability (2009 - 2026)
Descartes Systems (DSGX) reported Non-Current Deferred Tax Liability of $41.4 million for Q1 2026, up 21.44% on a YoY basis from $34.1 million in Q1 2025, and up 21.44% sequentially from $34.1 million in Q1 2025.
Descartes Systems (DSGX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Descartes Systems (DSGX) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $41.4 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 21.44% year-over-year to $41.4 million; the trailing twelve-month figure through Jan 2026 stood at $41.4 million (up 21.44% YoY), and the FY2026 full-year result was $41.4 million, up 21.44% from the prior year.
- Non-Current Deferred Tax Liability advanced to $41.4 million in Q1 2026, 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 rose 20.89% in 2022 and increased 21.44% in 2026, its largest moves.
- Tracing DSGX's Non-Current Deferred Tax Liability over 3 years: stood at $35.5 million in 2022, then fell by 3.93% to $34.1 million in 2025, then increased by 21.44% to $41.4 million in 2026.
- Business Quant data shows DSGX's Non-Current Deferred Tax Liability at $41.4 million in Q1 2026, $34.1 million in Q1 2025, and $35.5 million in Q1 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Descartes Systems | 5.64 Bn | 5.28 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 | 10.96 Mn |
| Jan 31, 2017 | 10.96 Mn |
| Jan 31, 2016 | 6.10 Mn |
| Jan 31, 2016 | 6.10 Mn |
| Jan 31, 2015 | 1.05 Mn |
| Jan 31, 2015 | 1.05 Mn |