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

Descartes Systems (DSGX) has 18 years of Tax Provisions data on file, last reported at -$306000.0 in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 102.71% year-over-year to -$306000.0; the trailing twelve-month figure through Jan 2026 stood at $43.5 million (down 8.51% YoY), and the FY2026 full-year result was $42.3 million, down 20.88% from the prior year.
• Tax Provisions declined to -$306000.0 in Q1 2026, from $19.4 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $19.4 million in Q4 2025 to a low of -$306000.0 in Q1 2026.
• A 5-year average of $9.8 million and a median of $10.3 million in 2024 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions soared 5279.52% in 2025 and tumbled 102.71% in 2026, its largest moves.
• Tracing DSGX's Tax Provisions over 5 years: stood at $4.6 million in 2022, then surged by 102.17% to $9.3 million in 2023, then increased by 10.75% to $10.3 million in 2024, then surged by 88.51% to $19.4 million in 2025, then tumbled by 101.58% to -$306000.0 in 2026.
• Business Quant data shows DSGX's Tax Provisions at -$306000.0 in Q1 2026, $19.4 million in Q4 2025, and $12.1 million in Q3 2025.