Manhattan Associates (MANH) Deferred Taxes (2010 - 2026)

Manhattan Associates (MANH) has 17 years of Deferred Taxes data on file, last reported at $31.9 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $31.9 million, up 1393.39% year-over-year; the trailing twelve-month figure through Mar 2026 was $48.1 million (up 311.85% YoY), and the FY2025 annual result was $18.3 million, up 163.93% from the prior year.
• Deferred Taxes grew to $31.9 million in Q1 2026 per MANH's latest filing, 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.
• A 5-year average of -$2.2 million and a median of -$7.3 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes tumbled 428.25% in 2022, then jumped 1393.39% in 2026.
• A 5-year view of Deferred Taxes shows it stood at -$9.0 million in 2022, then dropped by 16.82% to -$10.5 million in 2023, then grew by 22.32% to -$8.1 million in 2024, then surged by 104.86% to $396000.0 in 2025, then jumped by 7943.94% to $31.9 million in 2026.
• Business Quant data shows MANH's Deferred Taxes at $31.9 million in Q1 2026, $396000.0 in Q4 2025, and $22.9 million in Q3 2025.