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
DateValue
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