Deferred Income Tax Expense (Benefit) of DESCARTES SYSTEMS GROUP INC from 31 Jan 2010 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DESCARTES SYSTEMS GROUP INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2010 to 31 Jul 2025.
  • DESCARTES SYSTEMS GROUP INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $5,796,000, a 168% increase year-over-year.
  • DESCARTES SYSTEMS GROUP INC annual Deferred Income Tax Expense (Benefit) for 2024 was $5,042,000, a 16% increase from 2023.
  • DESCARTES SYSTEMS GROUP INC annual Deferred Income Tax Expense (Benefit) for 2023 was $5,978,000, a 284% decline from 2022.
  • DESCARTES SYSTEMS GROUP INC annual Deferred Income Tax Expense (Benefit) for 2022 was $3,244,000, a 114% increase from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

DESCARTES SYSTEMS GROUP INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $5,796,000 +$3,636,000 +168% 01 May 2025 31 Jul 2025 6-K 04 Sep 2025 2026 Q2
Q2 2024 $2,160,000 +$4,029,000 01 May 2024 31 Jul 2024 6-K 04 Sep 2025 2026 Q2
Q2 2023 $1,869,000 -$3,193,000 -241% 01 May 2023 31 Jul 2023 6-K 05 Sep 2024 2025 Q2
Q2 2022 $1,324,000 +$3,324,000 01 May 2022 31 Jul 2022 6-K 07 Sep 2023 2024 Q2
Q2 2021 $2,000,000 01 May 2021 31 Jul 2021 6-K 08 Sep 2022 2023 Q2

DESCARTES SYSTEMS GROUP INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $5,042,000 +$936,000 +16% 01 Feb 2024 31 Jan 2025 6-K 06 Mar 2025 2025 FY
2023 $5,978,000 -$9,222,000 -284% 01 Feb 2023 31 Jan 2024 6-K 06 Mar 2025 2025 FY
2022 $3,244,000 +$1,730,000 +114% 01 Feb 2022 31 Jan 2023 6-K 06 Mar 2025 2025 FY
2021 $1,514,000 -$13,009,000 -90% 01 Feb 2021 31 Jan 2022 6-K 07 Mar 2024 2024 FY
2020 $14,523,000 +$8,780,000 +153% 01 Feb 2020 31 Jan 2021 6-K 01 Mar 2023 2023 FY
2019 $5,743,000 +$3,552,000 +162% 01 Feb 2019 31 Jan 2020 40-F 14 Apr 2022 2022 FY
2018 $2,191,000 +$894,000 +69% 01 Feb 2018 31 Jan 2019 40-F 07 Apr 2021 2021 FY
2017 $1,297,000 -$2,343,000 -64% 01 Feb 2017 31 Jan 2018 40-F 14 Apr 2020 2020 FY
2016 $3,640,000 -$2,125,000 -37% 01 Feb 2016 31 Jan 2017 40-F 22 Apr 2019 2019 FY
2015 $5,765,000 +$1,787,000 +45% 01 Feb 2015 31 Jan 2016 40-F 30 Apr 2018 2018 FY
2014 $3,978,000 +$1,625,000 +69% 01 Feb 2014 31 Jan 2015 40-F 26 Apr 2017 2017 FY
2013 $2,353,000 +$3,206,000 01 Feb 2013 31 Jan 2014 40-F 07 Apr 2016 2016 FY
2012 $853,000 -$2,779,000 -144% 01 Feb 2012 31 Jan 2013 40-F 29 Apr 2015 2015 FY
2011 $1,926,000 +$5,809,000 01 Feb 2011 31 Jan 2012 40-F 10 Apr 2014 2013 FY
2010 $3,883,000 +$4,597,000 +54% 01 Feb 2010 31 Jan 2011 40-F 30 Apr 2013 2012 FY
2009 $8,480,000 01 Feb 2009 31 Jan 2010 40-F 30 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.