DESCARTES SYSTEMS GROUP INC Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Descartes Systems Group Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q2 2024.
  • Descartes Systems Group Inc Current Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $11.5M, a 6.33% decline year-over-year.
  • Descartes Systems Group Inc annual Current Income Tax Expense (Benefit) for 2023 was $41.2M, a 45.9% increase from 2022.
  • Descartes Systems Group Inc annual Current Income Tax Expense (Benefit) for 2022 was $28.2M, a 90.7% increase from 2021.
  • Descartes Systems Group Inc annual Current Income Tax Expense (Benefit) for 2021 was $14.8M, a 295% increase from 2020.
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $11.5M -$775K -6.33% May 1, 2024 Jul 31, 2024 6-K 2024-09-05
Q2 2023 $12.3M +$4.75M +63.4% May 1, 2023 Jul 31, 2023 6-K 2024-09-05
Q2 2022 $7.5M +$2.77M +58.5% May 1, 2022 Jul 31, 2022 6-K 2023-09-07
Q2 2021 $4.73M May 1, 2021 Jul 31, 2021 6-K 2022-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.