DESCARTES SYSTEMS GROUP INC Quarterly 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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Descartes Systems Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q2 2024.
  • Descartes Systems Group Inc Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $13.6M, a 31.3% increase year-over-year.
  • Descartes Systems Group Inc annual Income Tax Expense (Benefit) for 2023 was $35.2M, a 11.9% increase from 2022.
  • Descartes Systems Group Inc annual Income Tax Expense (Benefit) for 2022 was $31.5M, a 92.9% increase from 2021.
  • Descartes Systems Group Inc annual Income Tax Expense (Benefit) for 2021 was $16.3M, a 10.6% decline from 2020.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $13.6M +$3.25M +31.3% May 1, 2024 Jul 31, 2024 6-K 2024-09-05
Q2 2023 $10.4M +$1.56M +17.7% May 1, 2023 Jul 31, 2023 6-K 2024-09-05
Q2 2022 $8.82M +$6.09M +223% May 1, 2022 Jul 31, 2022 6-K 2023-09-07
Q2 2021 $2.73M 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.