Manhattan Associates (MANH) Long-Term Deferred Tax (2010 - 2026)
Manhattan Associates (MANH) reported Long-Term Deferred Tax of $43.8 million for Q1 2026, down 52.63% year-over-year from $92.4 million in Q1 2025, and down 42.34% quarter-over-quarter from $75.9 million in Q4 2025.
Manhattan Associates (MANH) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Manhattan Associates (MANH) has 17 years of Long-Term Deferred Tax data on file, last reported at $43.8 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $43.8 million, down 52.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $43.8 million (down 52.63% YoY), and the FY2025 annual result was $75.9 million, down 19.69% from the prior year.
- Long-Term Deferred Tax fell to $43.8 million in Q1 2026 per MANH's latest filing, from $75.9 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $99.5 million in Q2 2025 and troughed at $11.6 million in Q1 2022.
- A 5-year average of $60.2 million and a median of $66.0 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2026: Long-Term Deferred Tax soared 449.22% in 2022, then slumped 52.63% in 2026.
- A 5-year view of Long-Term Deferred Tax shows it stood at $37.2 million in 2022, then surged by 77.51% to $66.0 million in 2023, then surged by 43.1% to $94.5 million in 2024, then slipped by 19.69% to $75.9 million in 2025, then tumbled by 42.34% to $43.8 million in 2026.
- Business Quant data shows MANH's Long-Term Deferred Tax at $43.8 million in Q1 2026, $75.9 million in Q4 2025, and $76.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Manhattan Associates | 8.34 Bn | 8.12 Bn | 155.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 43.76 Mn |
| Dec 31, 2025 | 75.90 Mn |
| Sep 30, 2025 | 76.37 Mn |
| Jun 30, 2025 | 99.50 Mn |
| Mar 31, 2025 | 92.39 Mn |
| Dec 31, 2024 | 94.51 Mn |
| Sep 30, 2024 | 86.55 Mn |
| Jun 30, 2024 | 78.53 Mn |
| Mar 31, 2024 | 69.87 Mn |
| Dec 31, 2023 | 66.04 Mn |
| Sep 30, 2023 | 55.52 Mn |
| Jun 30, 2023 | 48.26 Mn |
| Mar 31, 2023 | 39.74 Mn |
| Dec 31, 2022 | 37.21 Mn |
| Sep 30, 2022 | 28.23 Mn |
| Jun 30, 2022 | 20.09 Mn |
| Mar 31, 2022 | 11.63 Mn |
| Dec 31, 2021 | 7.65 Mn |
| Sep 30, 2021 | 5.94 Mn |
| Jun 30, 2021 | 3.98 Mn |