CS Disco (LAW) Tax Provisions (2020 - 2026)
CS Disco (LAW) posted Tax Provisions of $135000.0 for Q2 2026, down 4.26% on a QoQ basis from $141000.0 in Q1 2026, and down 35.71% year-over-year from $210000.0 in Q2 2025.
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Analysis
CS Disco (LAW) Tax Provisions (2020 - 2026) Analysis & Trends
CS Disco has reported Tax Provisions for 7 years, with the latest figure at $135000.0 in Q2 2026.
- On a quarterly basis, Tax Provisions fell 35.71% year-over-year to $135000.0 in Q2 2026; TTM through Jun 2026 was $659000.0, a 35.04% increase from a year earlier, with the FY2025 full-year figure at $743000.0, up 123.8% from the prior year.
- Tax Provisions was $135000.0 for Q2 2026 at CS Disco, down from $141000.0 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 $112333.3, with a median of $102500.0 recorded in 2023.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 90.53% in 2024, then surged 956.52% in 2025.
- Over 5 years, Tax Provisions 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 sank by 44.44% to $135000.0 in 2026.
- The last three Tax Provisions figures came in at $135000.0 (Q2 2026), $141000.0 (Q1 2026), and $243000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thomson Reuters | 46.10 Bn | 45.06 Bn | - | -71.00 Mn |
| 2 | Docusign | 12.87 Bn | 12.10 Bn | 697.87 Mn | 47.30 Mn |
| 3 | Workiva | 4.15 Bn | 3.33 Bn | 205.27 Mn | 3.31 Mn |
| 4 | Vertex | 2.22 Bn | 1.99 Bn | 131.30 Mn | -13.14 Mn |
| 5 | Clarivate | 1.33 Bn | 1.11 Bn | 401.80 Mn | 8.00 Mn |
| 6 | Donnelley Financial Solutions | 1.26 Bn | 1.23 Bn | 148.00 Mn | 15.70 Mn |
| 7 | Legalzoom.Com | 1.03 Bn | 859.25 Mn | 139.93 Mn | 7.00 Mn |
| 8 | Telos | 358.74 Mn | 308.09 Mn | 16.69 Mn | 44,000.00 |
| 9 | CS Disco | 276.29 Mn | 174.90 Mn | 32.11 Mn | 135,000.00 |
| 10 | Audioeye | 95.59 Mn | 86.87 Mn | 8.45 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 135,000.00 |
| Mar 31, 2026 | 141,000.00 |
| Dec 31, 2025 | 243,000.00 |
| Sep 30, 2025 | 140,000.00 |
| Jun 30, 2025 | 210,000.00 |
| 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 | 100,000.00 |
| 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 | -29,000.00 |
| Sep 30, 2021 | 31,000.00 |