Descartes Systems (DSGX) Tax Provisions (2009 - 2025)

Descartes Systems has disclosed Tax Provisions across 14 years of filings, most recently posting $11.5 million for Q3 2025.

• In Q3 2025, Tax Provisions fell 15.89% year-over-year to $11.5 million; the TTM figure through Jul 2025 stood at $44.3 million (up 24.56% YoY), while the FY2026 annual figure was $53.3 million, up 10.26% from the prior year.
• Tax Provisions came in at $11.5 million for Q3 2025 at Descartes Systems, down from $13.6 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $13.6 million in Q3 2024 to a low of $2.7 million in Q3 2021.
• Average Tax Provisions over 5 years is $9.4 million, with a median of $10.4 million recorded in 2023.
• Year-over-year, Tax Provisions jumped 222.91% in 2022 and retreated 15.89% in 2025.
• Over 5 years, Tax Provisions stood at $2.7 million in 2021, then jumped by 222.91% to $8.8 million in 2022, then gained by 17.69% to $10.4 million in 2023, then surged by 31.34% to $13.6 million in 2024, then dropped by 15.89% to $11.5 million in 2025.
• Per Business Quant data, the three most recent Tax Provisions figures were $11.5 million in Q3 2025, $13.6 million in Q3 2024, and $10.4 million in Q3 2023.