CS Disco (LAW) Tax Provisions (2020 - 2026)
CS Disco (LAW) posted quarterly Tax Provisions of $141000.0 for Q1 2026, up 2.92% year-over-year from $137000.0 in Q1 2025, and down 41.98% quarter-over-quarter from $243000.0 in Q4 2025.
CS Disco (LAW) Tax Provisions (2020 - 2026) Analysis & Trends
CS Disco's Tax Provisions history runs 7 years deep, the most recent figure standing at $141000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 2.92% year-over-year to $141000.0; the TTM figure through Mar 2026 stood at $684000.0 (up 78.59% YoY), while the FY2025 annual figure was $743000.0, up 123.8% from the prior year.
- Tax Provisions for Q1 2026 stood at $141000.0, 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.
- The 5-year median for Tax Provisions is $100000.0 (2023), against an average of $105529.4.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 90.53% in 2024, then soared 956.52% in 2025.
- CS Disco's Tax Provisions stood at $76000.0 in 2022, then jumped by 219.74% to $243000.0 in 2023, then sank by 90.53% to $23000.0 in 2024, then jumped by 956.52% to $243000.0 in 2025, then slumped by 41.98% to $141000.0 in 2026.
- Business Quant data shows LAW's Tax Provisions at $141000.0 in Q1 2026, $243000.0 in Q4 2025, and $100000.0 in Q3 2025.
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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 | CS Disco | 285.37 Mn | 183.98 Mn | 32.11 Mn | 135,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 135,000.00 |
| Mar 31, 2026 | 141,000.00 |
| Dec 31, 2025 | 243,000.00 |
| Sep 30, 2025 | 100,000.00 |
| Jun 30, 2025 | 200,000.00 |
| Mar 31, 2025 | 137,000.00 |
| Dec 31, 2024 | 23,000.00 |
| Sep 30, 2024 | 118,000.00 |
| Jun 30, 2024 | 105,000.00 |
| Mar 31, 2024 | 100,000.00 |
| Dec 31, 2023 | 243,000.00 |
| Sep 30, 2023 | 100,000.00 |
| 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 |