Manhattan Associates (MANH) Tax Provisions (2010 - 2026)
Manhattan Associates (MANH) reported Tax Provisions of $20.0 million for Q1 2026, up 67.51% year-over-year from $11.9 million in Q1 2025, and up 1182.87% on a QoQ basis from -$1.8 million in Q4 2025.
Manhattan Associates (MANH) has 17 years of Tax Provisions data on file, last reported at $20.0 million in Q1 2026.
- Quarterly Tax Provisions rose 67.51% year-over-year to $20.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $55.7 million (down 33.93% YoY) and the FY2025 annual result came in at $47.6 million, down 38.29% from the prior year.
- Tax Provisions climbed to $20.0 million in Q1 2026 per MANH's latest filing, from -$1.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $43.4 million in Q4 2024 and bottomed at -$1.8 million in Q4 2025.
- The 5-year median for Tax Provisions is $11.9 million (2025), against an average of $15.9 million.
- The widest annual swing landed in 2022, when Tax Provisions jumped 490.55%; it then sank 104.26% in 2025.
- Tracing MANH's Tax Provisions over 5 years: stood at $37.4 million in 2022, then rose by 6.59% to $39.8 million in 2023, then climbed by 8.83% to $43.4 million in 2024, then slumped by 104.26% to -$1.8 million in 2025, then jumped by 1182.87% to $20.0 million in 2026.
- Per Business Quant, the three latest MANH Tax Provisions figures stand at $20.0 million (Q1 2026), -$1.8 million (Q4 2025), and $19.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Manhattan Associates | 8.28 Bn | 8.05 Bn | 155.57 Mn | 19.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 19.98 Mn |
| Dec 31, 2025 | -1.85 Mn |
| Sep 30, 2025 | 19.80 Mn |
| Jun 30, 2025 | 17.72 Mn |
| Mar 31, 2025 | 11.93 Mn |
| Dec 31, 2024 | 43.36 Mn |
| Sep 30, 2024 | 12.62 Mn |
| Jun 30, 2024 | 16.34 Mn |
| Mar 31, 2024 | 4.83 Mn |
| Dec 31, 2023 | 39.84 Mn |
| Sep 30, 2023 | 5.77 Mn |
| Jun 30, 2023 | 11.90 Mn |
| Mar 31, 2023 | 8.44 Mn |
| Dec 31, 2022 | 37.38 Mn |
| Sep 30, 2022 | 8.71 Mn |
| Jun 30, 2022 | 8.67 Mn |
| Mar 31, 2022 | 4.12 Mn |
| Dec 31, 2021 | 6.33 Mn |
| Sep 30, 2021 | 5.71 Mn |
| Jun 30, 2021 | 9.07 Mn |
| Mar 31, 2021 | 2.49 Mn |
| Dec 31, 2020 | 7.00 Mn |
| Sep 30, 2020 | 9.12 Mn |
| Jun 30, 2020 | 7.33 Mn |
| Mar 31, 2020 | 3.09 Mn |
| Dec 31, 2019 | 8.10 Mn |
| Sep 30, 2019 | 8.70 Mn |
| Jun 30, 2019 | 6.59 Mn |
| Mar 31, 2019 | 6.93 Mn |
| Dec 31, 2018 | 7.46 Mn |
| Sep 30, 2018 | 9.18 Mn |
| Jun 30, 2018 | 9.00 Mn |
| Mar 31, 2018 | 5.90 Mn |
| Dec 31, 2017 | 18.48 Mn |
| Sep 30, 2017 | 18.70 Mn |
| Jun 30, 2017 | 18.05 Mn |
| Mar 31, 2017 | 13.13 Mn |
| Dec 31, 2016 | 15.86 Mn |
| Sep 30, 2016 | 20.30 Mn |
| Jun 30, 2016 | 19.58 Mn |
| Mar 31, 2016 | 16.14 Mn |
| Dec 31, 2015 | 13.33 Mn |
| Sep 30, 2015 | 16.39 Mn |
| Jun 30, 2015 | 15.73 Mn |
| Mar 31, 2015 | 13.92 Mn |
| Dec 31, 2014 | 9.57 Mn |
| Sep 30, 2014 | 13.11 Mn |
| Jun 30, 2014 | 12.22 Mn |
| Mar 31, 2014 | 11.11 Mn |
| Dec 31, 2013 | 7.70 Mn |
| Sep 30, 2013 | 11.63 Mn |
| Jun 30, 2013 | 10.02 Mn |
| Mar 31, 2013 | 6.46 Mn |
| Dec 31, 2012 | 7.18 Mn |
| Sep 30, 2012 | 7.62 Mn |
| Jun 30, 2012 | 7.97 Mn |
| Mar 31, 2012 | 6.41 Mn |
| Dec 31, 2011 | 6.33 Mn |
| Sep 30, 2011 | 5.38 Mn |
| Jun 30, 2011 | 6.21 Mn |
| Mar 31, 2011 | 405,000.00 |
| Dec 31, 2010 | 2.61 Mn |
| Sep 30, 2010 | 3.19 Mn |
| Jun 30, 2010 | 4.13 Mn |
| Mar 31, 2010 | 3.79 Mn |