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| Date | Value |
|---|---|
| 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 |