DESCARTES SYSTEMS GROUP INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DESCARTES SYSTEMS GROUP INC (DSGX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$354.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-11
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$354.00K 40-F · filed 2026-03-11 | |
| 2025-01-31 | $697.00K 40-F · filed 2026-03-11 | |
| 2024-01-31 | $637.00K 40-F · filed 2026-03-11 | -$851.00K 6-K · filed 2024-03-07 |
| 2023-01-31 | $584.00K 6-K · filed 2025-03-06 | -$150.00K 6-K · filed 2023-03-01 |
| 2022-01-31 | -$871.00K 6-K · filed 2024-03-07 | |
| 2021-01-31 | -$200.00K 6-K · filed 2023-03-01 | |
| 2020-01-31 | -$231.00K 40-F · filed 2022-04-14 | |
| 2019-01-31 | -$86.00K 40-F · filed 2021-04-07 | |
| 2018-01-31 | $226.00K 40-F · filed 2020-04-14 | |
| 2017-01-31 | $257.00K 40-F · filed 2019-04-22 | |
| 2016-01-31 | $685.00K 40-F · filed 2018-04-30 | |
| 2015-01-31 | $313.00K 40-F · filed 2017-04-26 | |
| 2014-01-31 | $52.00K 40-F · filed 2016-04-07 |