DESCARTES SYSTEMS GROUP INC Annual Current Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $41.2M +$13M +45.9% Feb 1, 2023 Jan 31, 2024 6-K 2024-03-07
2022 $28.2M +$13.4M +90.7% Feb 1, 2022 Jan 31, 2023 6-K 2024-03-07
2021 $14.8M +$11.1M +295% Feb 1, 2021 Jan 31, 2022 6-K 2024-03-07
2020 $3.75M -$1.55M -29.3% Feb 1, 2020 Jan 31, 2021 6-K 2023-03-01
2019 $5.3M -$747K -12.4% Feb 1, 2019 Jan 31, 2020 40-F 2022-04-14
2018 $6.04M -$530K -8.07% Feb 1, 2018 Jan 31, 2019 40-F 2021-04-07
2017 $6.57M +$2.55M +63.4% Feb 1, 2017 Jan 31, 2018 40-F 2020-04-14
2016 $4.02M +$2.58M +179% Feb 1, 2016 Jan 31, 2017 40-F 2019-04-22
2015 $1.44M -$1.34M -48.2% Feb 1, 2015 Jan 31, 2016 40-F 2018-04-30
2014 $2.78M +$1.02M +57.5% Feb 1, 2014 Jan 31, 2015 40-F 2017-04-26
2013 $1.77M -$310K -14.9% Feb 1, 2013 Jan 31, 2014 40-F 2016-04-07
2012 $2.08M +$640K +44.5% Feb 1, 2012 Jan 31, 2013 40-F 2015-04-29
2011 $1.44M +$1.16M +419% Feb 1, 2011 Jan 31, 2012 40-F 2014-04-10
2010 $277K -$578K -67.6% Feb 1, 2010 Jan 31, 2011 40-F 2013-04-30
2009 $855K Feb 1, 2009 Jan 31, 2010 40-F 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.