CS Disco (LAW) Tax Provisions (2020 - 2026)
CS Disco's quarterly Tax Provisions came in at $100000.0 in Q1 2026, little changed year-on-year from $100000.0 in Q1 2025, and down 58.85% quarter-over-quarter from $243000.0 in Q4 2025.
CS Disco has reported Tax Provisions for 7 years, with the latest figure at $100000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions changed 0.0% year-over-year to $100000.0; the trailing twelve-month figure through Mar 2026 stood at $653000.0 (up 91.5% YoY), and the FY2025 full-year result was $743000.0, up 123.8% from the prior year.
- Tax Provisions for Q1 2026 stood at $100000.0, down from $243000.0 in the prior quarter.
- The five-year high for Tax Provisions was $243000.0 in Q4 2023, with the low at $23000.0 in Q4 2024.
- Average Tax Provisions over 5 years is $99117.6, with a median of $100000.0 recorded in 2024.
- Year-over-year, Tax Provisions plunged 90.53% in 2024 and soared 956.52% in 2025.
- Tracing LAW's Tax Provisions over 5 years: stood at $76000.0 in 2022, then soared by 219.74% to $243000.0 in 2023, then sank by 90.53% to $23000.0 in 2024, then soared by 956.52% to $243000.0 in 2025, then tumbled by 58.85% to $100000.0 in 2026.
- The last three Tax Provisions figures came in at $100000.0 (Q1 2026), $243000.0 (Q4 2025), and $100000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | CS Disco | 244.51 Mn | 141.47 Mn | 31.08 Mn | 100,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 100,000.00 |
| Dec 31, 2025 | 243,000.00 |
| Sep 30, 2025 | 100,000.00 |
| Jun 30, 2025 | 210,000.00 |
| Mar 31, 2025 | 100,000.00 |
| Dec 31, 2024 | 23,000.00 |
| Sep 30, 2024 | 118,000.00 |
| Jun 30, 2024 | 100,000.00 |
| Mar 31, 2024 | 100,000.00 |
| Dec 31, 2023 | 243,000.00 |
| Sep 30, 2023 | 64,000.00 |
| Jun 30, 2023 | 57,000.00 |
| Mar 31, 2023 | 40,000.00 |
| Dec 31, 2022 | 76,000.00 |
| Sep 30, 2022 | 38,000.00 |
| Jun 30, 2022 | 44,000.00 |
| Mar 31, 2022 | 29,000.00 |
| Dec 31, 2021 | -19,000.00 |
| Sep 30, 2021 | 31,000.00 |
| Jun 30, 2021 | 43,000.00 |
| Mar 31, 2021 | 36,000.00 |
| Dec 31, 2020 | 13,000.00 |
| Sep 30, 2020 | 13,000.00 |
| Jun 30, 2020 | 20,000.00 |