Descartes Systems (DSGX) Tax Provisions (2009 - 2026)
Descartes Systems (DSGX) posted Tax Provisions of $13.5 million for Q1 2026, up 24.23% sequentially from $10.8 million in Q4 2025, and up 19.31% YoY from $11.3 million in Q1 2025.
Descartes Systems (DSGX) Tax Provisions (2009 - 2026) Analysis & Trends
Descartes Systems has reported Tax Provisions for 18 years, with the latest figure at $13.5 million in Q1 2026.
- Quarterly Tax Provisions rose 19.31% year-over-year to $13.5 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $42.3 million (down 6.92% YoY) and the FY2026 annual result came in at $42.3 million, down 20.88% from the prior year.
- Tax Provisions climbed to $13.5 million in Q1 2026 per DSGX's latest filing, from $10.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $13.5 million in Q1 2026 and troughed at $3.3 million in Q1 2022.
- A 5-year average of $9.1 million and a median of $10.3 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 126.85% in 2022, then plunged 50.56% in 2025.
- Over 5 years, Tax Provisions stood at $4.6 million in 2022, then surged by 102.17% to $9.3 million in 2023, then advanced by 10.75% to $10.3 million in 2024, then advanced by 5.33% to $10.8 million in 2025, then gained by 24.23% to $13.5 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $13.5 million, $10.8 million, and $5.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Descartes Systems | 6.64 Bn | 6.28 Bn | 149.50 Mn | 13.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 13.48 Mn |
| Oct 31, 2025 | 10.85 Mn |
| Jul 31, 2025 | 5.67 Mn |
| Apr 30, 2025 | 12.25 Mn |
| Jan 31, 2025 | 11.30 Mn |
| Sep 30, 2024 | 10.30 Mn |
| Jul 31, 2024 | 11.48 Mn |
| Apr 30, 2024 | 12.32 Mn |
| Jan 31, 2024 | 11.02 Mn |
| Sep 30, 2023 | 9.30 Mn |
| Jul 31, 2023 | 12.25 Mn |
| Apr 30, 2023 | 7.62 Mn |
| Jan 31, 2023 | 6.66 Mn |
| Sep 30, 2022 | 4.60 Mn |
| Jul 31, 2022 | 7.50 Mn |
| Apr 30, 2022 | 4.84 Mn |
| Jan 31, 2022 | 3.33 Mn |
| Sep 30, 2021 | 2.40 Mn |
| Jul 31, 2021 | 4.73 Mn |
| Apr 30, 2021 | 2.13 Mn |