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

Descartes Systems has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $6.1 million for Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 24.82% year-over-year to $6.1 million; the TTM figure through Apr 2026 stood at $6.1 million (up 24.82% YoY), while the FY2026 annual figure was $6.7 million, up 76.75% from the prior year.
• Non-Current Deferred Tax Liability came in at $6.1 million for Q2 2026 at Descartes Systems, down from $6.7 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $15.0 million in Q1 2022 to a low of $2.1 million in Q1 2024.
• Average Non-Current Deferred Tax Liability over 5 years is $6.8 million, with a median of $5.1 million recorded in 2025.
• Year-over-year, Non-Current Deferred Tax Liability slumped 81.74% in 2024 and surged 119.57% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $12.8 million in 2022, then sank by 70.57% to $3.8 million in 2023, then slumped by 35.19% to $2.4 million in 2024, then surged by 119.57% to $5.4 million in 2025, then increased by 13.53% to $6.1 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $6.1 million in Q2 2026, $6.7 million in Q1 2026, and $5.4 million in Q3 2025.