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% quarter-over-quarter from -$1.8 million in Q4 2025.
Manhattan Associates (MANH) Tax Provisions (2010 - 2026) Analysis & Trends
Manhattan Associates (MANH) has 17 years of Tax Provisions data on file, last reported at $20.0 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $20.0 million, up 67.51% year-over-year; the trailing twelve-month figure through Mar 2026 was $55.7 million (down 33.93% YoY), and the FY2025 annual result was $47.6 million, down 38.29% from the prior year.
- Tax Provisions advanced to $20.0 million in Q1 2026 per MANH's latest filing, from -$1.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $43.4 million in Q4 2024 and troughed at -$1.8 million in Q4 2025.
- A 5-year average of $15.9 million and a median of $11.9 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 490.55% in 2022, then tumbled 104.26% in 2025.
- A 5-year view of Tax Provisions shows it stood at $37.4 million in 2022, then advanced by 6.59% to $39.8 million in 2023, then increased by 8.83% to $43.4 million in 2024, then plunged by 104.26% to -$1.8 million in 2025, then soared by 1182.87% to $20.0 million in 2026.
- Business Quant data shows MANH's Tax Provisions at $20.0 million in Q1 2026, -$1.8 million in Q4 2025, and $19.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Manhattan Associates | 8.34 Bn | 8.12 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 |