Descartes Systems (DSGX) Tax Provisions (2009 - 2026)

Descartes Systems' (DSGX) quarterly Tax Provisions came in at $13.5 million in Q1 2026, up 19.31% year-on-year from $11.3 million in Q1 2025, and up 24.23% quarter-over-quarter from $10.8 million in Q4 2025.

Descartes Systems (DSGX) Tax Provisions (2009 - 2026) Analysis & Trends

Descartes Systems has disclosed Tax Provisions across 18 years of filings, most recently posting $13.5 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $13.5 million, up 19.31% year-over-year; the trailing twelve-month figure through Jan 2026 was $48.0 million (up 1.04% YoY), and the FY2026 annual result was $42.3 million, down 20.88% from the prior year.
  • Tax Provisions came in at $13.5 million for Q1 2026 at Descartes Systems, up from $10.8 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 $3.3 million in Q1 2022.
  • The 5-year median for Tax Provisions is $10.8 million (2025), against an average of $9.8 million.
  • Across the five-year window, Tax Provisions jumped 197.06% in 2023 and fell 15.89% in 2025, its largest moves.
  • Descartes Systems' Tax Provisions stood at $4.6 million in 2022, then soared by 102.17% to $9.3 million in 2023, then rose by 10.75% to $10.3 million in 2024, then rose by 5.33% to $10.8 million in 2025, then increased by 24.23% to $13.5 million in 2026.
  • The last three Tax Provisions figures came in at $13.5 million (Q1 2026), $10.8 million (Q4 2025), and $11.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn -
2 Full Truck Alliance 166.83 Bn 164.28 Bn - -32.53 Mn
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 194.00 Mn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn -53.00 Mn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn 614.00 Mn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 92.44 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn 204.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 422.00 Mn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 526.00 Mn
10 Descartes Systems 136.51 -366.29 Mn 149.50 Mn 13.48 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 13.48 Mn
Oct 31, 2025 10.85 Mn
Jul 31, 2025 11.47 Mn
Apr 30, 2025 12.25 Mn
Jan 31, 2025 11.30 Mn
Sep 30, 2024 10.30 Mn
Jul 31, 2024 13.64 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 9.90 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