CS Disco (LAW) Tax Provisions (2020 - 2026)
CS Disco's (LAW) quarterly Tax Provisions came in at $141000.0 in Q1 2026, up 2.92% year-on-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.
- On a quarterly basis, Tax Provisions rose 2.92% year-over-year to $141000.0 in Q1 2026; TTM through Mar 2026 was $684000.0, a 78.59% increase from a year earlier, with the FY2025 full-year figure at $743000.0, up 123.8% from the prior year.
- Tax Provisions declined to $141000.0 in Q1 2026 per LAW's latest filing, from $243000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $243000.0 in Q4 2023 and bottomed at $23000.0 in Q4 2024.
- The 5-year median for Tax Provisions is $100000.0 (2023), against an average of $105529.4.
- Across the five-year window, Tax Provisions plunged 90.53% in 2024 and soared 956.52% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $76000.0 in 2022, then surged by 219.74% to $243000.0 in 2023, then plunged by 90.53% to $23000.0 in 2024, then surged by 956.52% to $243000.0 in 2025, then sank by 41.98% to $141000.0 in 2026.
- Per Business Quant, the three latest LAW Tax Provisions figures stand at $141000.0 (Q1 2026), $243000.0 (Q4 2025), and $100000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | CS Disco | 224.14 Mn | 121.10 Mn | 31.08 Mn | 141,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 43,000.00 |