Manhattan Associates (MANH) Tax Provisions (2010 - 2026)
Manhattan Associates (MANH) reported Tax Provisions of $20.0 million for Q1 2026, up 67.51% on a YoY basis from $11.9 million in Q1 2025, and up 88.68% sequentially from $10.6 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.
- For the quarter ending Q1 2026, Tax Provisions rose 67.51% year-over-year to $20.0 million; the trailing twelve-month figure through Mar 2026 stood at $68.1 million (down 19.17% YoY), and the FY2025 full-year result was $60.0 million, down 22.17% from the prior year.
- Tax Provisions rose to $20.0 million in Q1 2026, from $10.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $43.4 million in Q4 2024 to a low of -$29.9 million in Q4 2023.
- A 5-year average of $10.7 million and a median of $10.6 million in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions sank 489.94% in 2023 and jumped 245.06% in 2024, its largest moves.
- Tracing MANH's Tax Provisions over 5 years: stood at $7.7 million in 2022, then slumped by 489.94% to -$29.9 million in 2023, then jumped by 245.06% to $43.4 million in 2024, then sank by 75.58% to $10.6 million in 2025, then soared by 88.68% to $20.0 million in 2026.
- Business Quant data shows MANH's Tax Provisions at $20.0 million in Q1 2026, $10.6 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 | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | Manhattan Associates | 8.72 Bn | 8.50 Bn | 193.41 Mn | 19.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 19.98 Mn |
| Dec 31, 2025 | 10.59 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 | -29.89 Mn |
| Sep 30, 2023 | 5.77 Mn |
| Jun 30, 2023 | 11.90 Mn |
| Mar 31, 2023 | 8.44 Mn |
| Dec 31, 2022 | 7.67 Mn |
| Sep 30, 2022 | 8.71 Mn |
| Jun 30, 2022 | 8.67 Mn |
| Mar 31, 2022 | 4.12 Mn |
| Dec 31, 2021 | 8.27 Mn |
| Sep 30, 2021 | 5.71 Mn |
| Jun 30, 2021 | 9.07 Mn |