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Manhattan Associates (MANH) Deferred Taxes (2016 - 2026)

Manhattan Associates has reported Deferred Taxes over the past 17 years, most recently at $31.9 million for Q1 2026.

  • Quarterly Deferred Taxes rose 1393.39% to $31.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $48.1 million through Mar 2026, up 311.85% year-over-year, with the annual reading at $18.3 million for FY2025, 163.93% up from the prior year.
  • Deferred Taxes was $31.9 million for Q1 2026 at Manhattan Associates, up from $396000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $31.9 million in Q1 2026 and troughed at -$10.5 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$7.3 million (2023), against an average of -$2.2 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 428.25% in 2022 and later soared 1393.39% in 2026.
  • Tracing MANH's Deferred Taxes over 5 years: stood at -$9.0 million in 2022, then fell by 16.82% to -$10.5 million in 2023, then rose by 22.32% to -$8.1 million in 2024, then skyrocketed by 104.86% to $396000.0 in 2025, then soared by 7943.94% to $31.9 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $31.9 million, $396000.0, and $22.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.