DESCARTES SYSTEMS GROUP INC Deferred Income Tax Expense (Benefit)
DESCARTES SYSTEMS GROUP INC (DSGX) reported Deferred Income Tax Expense (Benefit) of $11.07 million for the 12-month period ending 2026-01-31, per its 40-F filed 2026-03-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-11
- DESCARTES SYSTEMS GROUP INC deferred income tax expense (benefit) for the quarter ending 2025-07-31 was $5.80M, a 168.33% increase year-over-year.
- DESCARTES SYSTEMS GROUP INC deferred income tax expense (benefit) for the quarter ending 2024-07-31 was $2.16M.
- DESCARTES SYSTEMS GROUP INC deferred income tax expense (benefit) for the quarter ending 2023-07-31 was -$1.87M, a 241.16% decline year-over-year.
- DESCARTES SYSTEMS GROUP INC deferred income tax expense (benefit) for the quarter ending 2022-07-31 was $1.32M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 24 month |
|---|---|---|---|---|
| 2026-01-31 | $11.07M 40-F · filed 2026-03-11 | |||
| 2025-07-31 | $5.80M 6-K · filed 2025-09-04 | $5.22M 6-K · filed 2025-09-04 | ||
| 2025-01-31 | -$5.04M 40-F · filed 2026-03-11 | |||
| 2024-07-31 | $2.16M 6-K · filed 2025-09-04 | $1.34M 6-K · filed 2025-09-04 | ||
| 2024-01-31 | -$5.98M 40-F · filed 2026-03-11 | |||
| 2023-07-31 | -$1.87M 6-K · filed 2024-09-05 | -$1.06M 6-K · filed 2024-09-05 | ||
| 2023-01-31 | $3.24M 6-K · filed 2025-03-06 | |||
| 2022-07-31 | $1.32M 6-K · filed 2023-09-07 | $3.84M 6-K · filed 2023-09-07 | ||
| 2022-01-31 | $1.51M 6-K · filed 2024-03-07 | |||
| 2021-07-31 | -$2.00M 6-K · filed 2022-09-08 | $629.00K 6-K · filed 2022-09-08 | ||
| 2021-01-31 | $14.52M 6-K · filed 2023-03-01 | |||
| 2020-02-01 | $5.74M 40-F · filed 2020-04-14 | |||
| 2020-01-31 | $5.74M 40-F · filed 2022-04-14 | |||
| 2019-01-31 | $2.19M 40-F · filed 2021-04-07 | |||
| 2018-01-31 | $1.30M 40-F · filed 2020-04-14 | |||
| 2017-01-31 | $3.64M 40-F · filed 2019-04-22 | |||
| 2016-01-31 | $5.76M 40-F · filed 2018-04-30 | |||
| 2015-01-31 | $3.98M 40-F · filed 2017-04-26 | |||
| 2014-01-31 | $2.35M 40-F · filed 2016-04-07 | |||
| 2013-01-31 | -$853.00K 40-F · filed 2015-04-29 | $25.14M 40-F · filed 2014-04-10 | ||
| 2012-01-31 | $1.93M 40-F · filed 2014-04-10 | |||
| 2011-01-31 | -$3.88M 40-F · filed 2013-04-30 | |||
| 2010-01-31 | -$8.48M 40-F · filed 2012-04-30 |