Manhattan Associates (MANH) Tax Provisions (2010 - 2026)
Manhattan Associates' (MANH) quarterly Tax Provisions came in at $16.9 million in Q2 2026, down 4.86% year-over-year from $17.7 million in Q2 2025, and down 15.6% quarter-over-quarter from $20.0 million in Q1 2026.
Analysis
Manhattan Associates (MANH) Tax Provisions (2010 - 2026) Analysis & Trends
Manhattan Associates has disclosed Tax Provisions across 17 years of filings, most recently posting $16.9 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 4.86% year-over-year to $16.9 million; the TTM figure through Jun 2026 stood at $73.1 million (down 14.59% YoY), while the FY2025 annual figure was $65.9 million, down 14.51% from the prior year.
- Tax Provisions came in at $16.9 million for Q2 2026 at Manhattan Associates, down from $20.0 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 $4.1 million in Q1 2022.
- Average Tax Provisions over 5 years is $16.9 million, with a median of $14.5 million recorded in 2024.
- Year-over-year, Tax Provisions jumped 352.06% in 2022 and sank 61.95% in 2025.
- Over 5 years, Tax Provisions stood at $37.4 million in 2022, then gained by 6.59% to $39.8 million in 2023, then grew by 8.83% to $43.4 million in 2024, then plunged by 61.95% to $16.5 million in 2025, then rose by 2.21% to $16.9 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $16.9 million in Q2 2026, $20.0 million in Q1 2026, and $16.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Samsara | 23.42 Bn | 22.61 Bn | 361.14 Mn | 4.42 Mn |
| 2 | Manhattan Associates | 12.46 Bn | 12.28 Bn | 168.33 Mn | 16.86 Mn |
| 3 | Descartes Systems | 6.79 Bn | 6.41 Bn | 150.18 Mn | - |
| 4 | Sps Commerce | 3.00 Bn | 2.83 Bn | 138.79 Mn | 3.55 Mn |
| 5 | Via Transportation | 2.29 Bn | 1.96 Bn | 55.61 Mn | 200,000.00 |
| 6 | Karooooo | 2.02 Bn | 1.93 Bn | 54.38 Mn | -5.37 Mn |
| 7 | Ituran Location & Control | 1.02 Bn | 928.36 Mn | 53.35 Mn | -4.59 Mn |
| 8 | Verra Mobility | 618.57 Mn | 563.77 Mn | 249.38 Mn | 5.95 Mn |
| 9 | Powerfleet | 405.36 Mn | 378.73 Mn | 61.16 Mn | 1.37 Mn |
| 10 | ReposiTrak | 144.96 Mn | 116.26 Mn | 5.00 Mn | 450,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 16.86 Mn |
| Mar 31, 2026 | 19.98 Mn |
| Dec 31, 2025 | 16.50 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 | 8.27 Mn |
| Sep 30, 2021 | 5.71 Mn |