Manhattan Associates (MANH) Deferred Taxes (2010 - 2026)
Manhattan Associates (MANH) reported Deferred Taxes of $31.9 million for Q1 2026, up 1393.39% year-over-year from $2.1 million in Q1 2025, and up 7943.94% on a QoQ basis from $396000.0 in Q4 2025.
Manhattan Associates (MANH) has 17 years of Deferred Taxes data on file, last reported at $31.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 1393.39% year-over-year to $31.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $48.1 million (up 311.85% YoY) and the FY2025 annual result came in at $18.3 million, up 163.93% from the prior year.
- Deferred Taxes advanced to $31.9 million in Q1 2026 per MANH's latest filing, from $396000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $31.9 million in Q1 2026 and bottomed 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.
- The widest annual swing landed in 2022, when Deferred Taxes sank 428.25%; it then surged 1393.39% in 2026.
- Tracing MANH's Deferred Taxes over 5 years: stood at -$9.0 million in 2022, then decreased by 16.82% to -$10.5 million in 2023, then advanced by 22.32% to -$8.1 million in 2024, then soared by 104.86% to $396000.0 in 2025, then surged by 7943.94% to $31.9 million in 2026.
- Per Business Quant, the three latest MANH Deferred Taxes figures stand at $31.9 million (Q1 2026), $396000.0 (Q4 2025), and $22.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred 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 | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Manhattan Associates | 8.28 Bn | 8.05 Bn | 155.57 Mn | 31.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 31.85 Mn |
| Dec 31, 2025 | 396,000.00 |
| Sep 30, 2025 | 22.90 Mn |
| Jun 30, 2025 | -7.09 Mn |
| Mar 31, 2025 | 2.13 Mn |
| Dec 31, 2024 | -8.15 Mn |
| Sep 30, 2024 | -8.03 Mn |
| Jun 30, 2024 | -8.65 Mn |
| Mar 31, 2024 | -3.87 Mn |
| Dec 31, 2023 | -10.49 Mn |
| Sep 30, 2023 | -7.32 Mn |
| Jun 30, 2023 | -8.52 Mn |
| Mar 31, 2023 | -2.52 Mn |
| Dec 31, 2022 | -8.98 Mn |
| Sep 30, 2022 | -8.20 Mn |
| Jun 30, 2022 | -8.55 Mn |
| Mar 31, 2022 | -3.99 Mn |
| Dec 31, 2021 | -1.70 Mn |
| Sep 30, 2021 | -1.98 Mn |
| Jun 30, 2021 | -1.87 Mn |
| Mar 31, 2021 | 3.64 Mn |
| Dec 31, 2020 | -1.37 Mn |
| Sep 30, 2020 | -1.83 Mn |
| Jun 30, 2020 | -1.28 Mn |
| Mar 31, 2020 | 5.51 Mn |
| Dec 31, 2019 | -75,000.00 |
| Sep 30, 2019 | -1.60 Mn |
| Jun 30, 2019 | -1.51 Mn |
| Mar 31, 2019 | 1.78 Mn |
| Dec 31, 2018 | -4.02 Mn |
| Sep 30, 2018 | -1.05 Mn |
| Jun 30, 2018 | -784,000.00 |
| Mar 31, 2018 | 1.59 Mn |
| Dec 31, 2017 | 833,000.00 |
| Sep 30, 2017 | -1.23 Mn |
| Jun 30, 2017 | -565,000.00 |
| Mar 31, 2017 | 2.53 Mn |
| Dec 31, 2016 | 2.06 Mn |
| Sep 30, 2016 | -1.21 Mn |
| Jun 30, 2016 | -797,000.00 |
| Mar 31, 2016 | 1.75 Mn |
| Dec 31, 2015 | 820,000.00 |
| Sep 30, 2015 | -504,000.00 |
| Jun 30, 2015 | -514,000.00 |
| Mar 31, 2015 | 1.73 Mn |
| Dec 31, 2014 | -1.83 Mn |
| Sep 30, 2014 | -757,000.00 |
| Jun 30, 2014 | -423,000.00 |
| Mar 31, 2014 | 1.30 Mn |
| Dec 31, 2013 | 1.72 Mn |
| Sep 30, 2013 | -817,000.00 |
| Jun 30, 2013 | 583,000.00 |
| Mar 31, 2013 | 1.68 Mn |
| Dec 31, 2012 | 2.58 Mn |
| Sep 30, 2012 | 346,000.00 |
| Jun 30, 2012 | -103,000.00 |
| Mar 31, 2012 | 2.56 Mn |
| Dec 31, 2011 | 4.23 Mn |
| Sep 30, 2011 | -1.19 Mn |
| Jun 30, 2011 | 437,000.00 |
| Mar 31, 2011 | -1.07 Mn |
| Dec 31, 2010 | 66,000.00 |
| Sep 30, 2010 | -504,000.00 |