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

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $35.2M +$3.75M +11.9% Feb 1, 2023 Jan 31, 2024 6-K 2024-03-07
2022 $31.5M +$15.2M +92.9% Feb 1, 2022 Jan 31, 2023 6-K 2024-03-07
2021 $16.3M -$1.94M -10.6% Feb 1, 2021 Jan 31, 2022 6-K 2024-03-07
2020 $18.3M +$7.23M +65.5% Feb 1, 2020 Jan 31, 2021 6-K 2023-03-01
2019 $11M +$2.81M +34.1% Feb 1, 2019 Jan 31, 2020 40-F 2022-04-14
2018 $8.23M +$364K +4.63% Feb 1, 2018 Jan 31, 2019 40-F 2021-04-07
2017 $7.87M +$207K +2.7% Feb 1, 2017 Jan 31, 2018 40-F 2020-04-14
2016 $7.66M +$454K +6.3% Feb 1, 2016 Jan 31, 2017 40-F 2019-04-22
2015 $7.21M +$446K +6.6% Feb 1, 2015 Jan 31, 2016 40-F 2018-04-30
2014 $6.76M +$2.64M +64.1% Feb 1, 2014 Jan 31, 2015 40-F 2017-04-26
2013 $4.12M +$2.9M +236% Feb 1, 2013 Jan 31, 2014 40-F 2016-04-07
2012 $1.23M -$2.14M -63.6% Feb 1, 2012 Jan 31, 2013 40-F 2015-04-29
2011 $3.36M +$6.97M Feb 1, 2011 Jan 31, 2012 40-F 2014-04-10
2010 -$3.61M +$4.02M +52.7% Feb 1, 2010 Jan 31, 2011 40-F 2013-04-30
2009 -$7.63M 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.