Manhattan Associates (MANH) Deferred Taxes (2010 - 2026)
Manhattan Associates (MANH) posted quarterly Deferred Taxes of -$7.1 million for Q2 2026, down 0.82% year-over-year from -$7.2 million in Q2 2025, and down 122.44% on a QoQ basis from $31.9 million in Q1 2026.
Manhattan Associates (MANH) Deferred Taxes (2010 - 2026) Analysis & Trends
Manhattan Associates has reported Deferred Taxes for 17 years, with the latest figure at -$7.1 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$7.1 million, down 0.82% year-over-year; the trailing twelve-month figure through Jun 2026 was $48.0 million (up 327.22% YoY), and the FY2025 annual result was $18.3 million, up 163.93% from the prior year.
- Deferred Taxes eased to -$7.1 million in Q2 2026, from $31.9 million 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 -$2.5 million and a median of -$7.2 million in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 428.25%; it then surged 1393.39% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$9.0 million in 2022, then declined by 16.82% to -$10.5 million in 2023, then increased by 22.32% to -$8.1 million in 2024, then soared by 104.86% to $396000.0 in 2025, then slumped by 1905.05% to -$7.1 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$7.1 million in Q2 2026, $31.9 million in Q1 2026, and $396000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Manhattan Associates | 11.51 Bn | 11.32 Bn | 168.33 Mn | -7.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -7.15 Mn |
| 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 |