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
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 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