Unrecognized Tax Benefits of DOCUSIGN, INC. from 31 Jan 2017 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DOCUSIGN, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2017 to 31 Oct 2025.
  • DOCUSIGN, INC. Unrecognized Tax Benefits for the quarter ending 31 Oct 2025 was $86,200,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DOCUSIGN, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $86,200,000 +$15,100,000 +21% 31 Oct 2025 10-Q 05 Dec 2025 2026 Q3
Q2 2025 $82,700,000 +$11,500,000 +16% 31 Jul 2025 10-Q 05 Sep 2025 2026 Q2
Q1 2025 $80,400,000 +$17,700,000 +28% 30 Apr 2025 10-Q 06 Jun 2025 2026 Q1
Q4 2024 $75,546,000 +$14,802,000 +24% 31 Jan 2025 10-K 18 Mar 2025 2025 FY
Q3 2024 $71,100,000 +$14,100,000 +25% 31 Oct 2024 10-Q 06 Dec 2024 2025 Q3
Q2 2024 $71,200,000 +$20,200,000 +40% 31 Jul 2024 10-Q 06 Sep 2024 2025 Q2
Q1 2024 $62,700,000 +$13,200,000 +27% 30 Apr 2024 10-Q 07 Jun 2024 2025 Q1
Q4 2023 $60,744,000 +$12,798,000 +27% 31 Jan 2024 10-K 18 Mar 2025 2025 FY
Q3 2023 $57,000,000 +$5,600,000 +11% 31 Oct 2023 10-Q 08 Dec 2023 2024 Q3
Q2 2023 $51,000,000 +$1,000,000 +2% 31 Jul 2023 10-Q 07 Sep 2023 2024 Q2
Q1 2023 $49,500,000 +$1,400,000 +2.9% 30 Apr 2023 10-Q 08 Jun 2023 2024 Q1
Q4 2022 $47,946,000 +$1,217,000 +2.6% 31 Jan 2023 10-K 18 Mar 2025 2025 FY
Q3 2022 $51,400,000 +$5,800,000 +13% 31 Oct 2022 10-Q 08 Dec 2022 2023 Q3
Q2 2022 $50,000,000 +$12,800,000 +34% 31 Jul 2022 10-Q 08 Sep 2022 2023 Q2
Q1 2022 $48,100,000 +$12,400,000 +35% 30 Apr 2022 10-Q 09 Jun 2022 2023 Q1
Q4 2021 $46,729,000 +$12,950,000 +38% 31 Jan 2022 10-K 18 Mar 2025 2025 FY
Q3 2021 $45,600,000 +$29,900,000 +190% 31 Oct 2021 10-Q 06 Dec 2021 2022 Q3
Q2 2021 $37,200,000 +$22,300,000 +150% 31 Jul 2021 10-Q 03 Sep 2021 2022 Q2
Q1 2021 $35,700,000 +$22,000,000 +161% 30 Apr 2021 10-Q 04 Jun 2021 2022 Q1
Q4 2020 $33,779,000 +$20,894,000 +162% 31 Jan 2021 10-K 27 Mar 2023 2023 FY
Q3 2020 $15,700,000 +$4,300,000 +38% 31 Oct 2020 10-Q 04 Dec 2020 2021 Q3
Q2 2020 $14,900,000 +$4,000,000 +37% 31 Jul 2020 10-Q 04 Sep 2020 2021 Q2
Q1 2020 $13,700,000 +$4,000,000 +41% 30 Apr 2020 10-Q 05 Jun 2020 2021 Q1
Q4 2019 $12,885,000 +$3,152,000 +32% 31 Jan 2020 10-K 25 Mar 2022 2022 FY
Q3 2019 $11,400,000 +$3,300,000 +41% 31 Oct 2019 10-Q 06 Dec 2019 2020 Q3
Q2 2019 $10,900,000 +$2,900,000 +36% 31 Jul 2019 10-Q 06 Sep 2019 2020 Q2
Q1 2019 $9,700,000 +$1,900,000 +24% 30 Apr 2019 10-Q 07 Jun 2019 2020 Q1
Q4 2018 $9,733,000 +$2,000,000 +26% 31 Jan 2019 10-K 31 Mar 2021 2021 FY
Q3 2018 $8,100,000 31 Oct 2018 10-Q 07 Dec 2018 2019 Q3
Q2 2018 $8,000,000 31 Jul 2018 10-Q 06 Sep 2018 2019 Q2
Q1 2018 $7,800,000 30 Apr 2018 10-Q 08 Jun 2018 2019 Q1
Q4 2017 $7,733,000 +$7,733,000 31 Jan 2018 10-K 27 Mar 2020 2020 FY
Q4 2016 $0 31 Jan 2017 10-K 26 Mar 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.