DESCARTES SYSTEMS GROUP INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DESCARTES SYSTEMS GROUP INC (DSGX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $6.00 million as of 2026-01-31, per its 40-F filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-11
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.00M.
- 2025-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.50M.
- 2024-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.10M.
- 2023-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $6.00M 40-F · filed 2026-03-11 |
| 2025-01-31 | $5.50M 6-K · filed 2025-03-06 |
| 2024-01-31 | $6.10M 6-K · filed 2024-03-07 |
| 2023-01-31 | $6.10M 6-K · filed 2023-03-01 |
| 2022-01-31 | $7.40M 40-F · filed 2022-04-14 |
| 2021-01-31 | $8.20M 40-F · filed 2021-04-07 |
| 2020-01-31 | $6.50M 40-F · filed 2020-04-14 |
| 2019-01-31 | $7.60M 40-F · filed 2019-04-22 |
| 2018-01-31 | $8.70M 40-F · filed 2018-04-30 |
| 2017-01-31 | $6.00M 40-F · filed 2017-04-26 |
| 2016-01-31 | $4.70M 40-F · filed 2016-04-07 |
| 2015-01-31 | $4.40M 40-F · filed 2015-04-29 |
| 2014-01-31 | $4.80M 40-F · filed 2014-04-10 |
| 2013-01-31 | $4.10M 40-F · filed 2013-04-30 |