DESCARTES SYSTEMS GROUP INC Current Income Tax Expense (Benefit)
DESCARTES SYSTEMS GROUP INC (DSGX) reported Current Income Tax Expense (Benefit) of $42.25 million for the 12-month period ending 2026-01-31, per its 40-F filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-11
- DESCARTES SYSTEMS GROUP INC current income tax expense (benefit) for the quarter ending 2025-07-31 was $5.67M, a 50.56% decline year-over-year.
- DESCARTES SYSTEMS GROUP INC current income tax expense (benefit) for the quarter ending 2024-07-31 was $11.48M, a 6.33% decline year-over-year.
- DESCARTES SYSTEMS GROUP INC current income tax expense (benefit) for the quarter ending 2023-07-31 was $12.25M, a 63.40% increase year-over-year.
- DESCARTES SYSTEMS GROUP INC current income tax expense (benefit) for the quarter ending 2022-07-31 was $7.50M, a 58.45% increase year-over-year.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-01-31 | $42.25M 40-F · filed 2026-03-11 | ||
| 2025-07-31 | $5.67M 6-K · filed 2025-09-04 | $17.93M 6-K · filed 2025-09-04 | |
| 2025-01-31 | $53.40M 40-F · filed 2026-03-11 | ||
| 2024-07-31 | $11.48M 6-K · filed 2025-09-04 | $23.80M 6-K · filed 2025-09-04 | |
| 2024-01-31 | $41.22M 40-F · filed 2026-03-11 | ||
| 2023-07-31 | $12.25M 6-K · filed 2024-09-05 | $19.87M 6-K · filed 2024-09-05 | |
| 2023-01-31 | $28.25M 6-K · filed 2025-03-06 | ||
| 2022-07-31 | $7.50M 6-K · filed 2023-09-07 | $12.34M 6-K · filed 2023-09-07 | |
| 2022-01-31 | $14.81M 6-K · filed 2024-03-07 | ||
| 2021-07-31 | $4.73M 6-K · filed 2022-09-08 | $6.87M 6-K · filed 2022-09-08 | |
| 2021-01-31 | $3.75M 6-K · filed 2023-03-01 | ||
| 2020-02-01 | $5.29M 40-F · filed 2020-04-14 | ||
| 2020-01-31 | $5.29M 40-F · filed 2022-04-14 | ||
| 2019-01-31 | $6.04M 40-F · filed 2021-04-07 | ||
| 2018-01-31 | $6.57M 40-F · filed 2020-04-14 | ||
| 2017-01-31 | $4.02M 40-F · filed 2019-04-22 | ||
| 2016-01-31 | $1.44M 40-F · filed 2018-04-30 | ||
| 2015-01-31 | $2.78M 40-F · filed 2017-04-26 | ||
| 2014-01-31 | $1.77M 40-F · filed 2016-04-07 | ||
| 2013-01-31 | $2.08M 40-F · filed 2015-04-29 | ||
| 2012-01-31 | $1.44M 40-F · filed 2014-04-10 | ||
| 2011-01-31 | $277.00K 40-F · filed 2013-04-30 | ||
| 2010-01-31 | $855.00K 40-F · filed 2012-04-30 |