Income tax expense · 2011–2025
Descartes Systems income tax expense
$53.3M+10.3% · FY2025
Descartes Systems (DSGX) reported $53.3M in income tax expense for fiscal 2025, +10.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $53.3M | +10.3% | Open → |
| FY20242025-01-31 | $48.4M | +37.2% | Open → |
| FY20232024-01-31 | $35.2M | +11.9% | Open → |
| FY20222023-01-31 | $31.5M | +92.9% | Open → |
| FY20212022-01-31 | $16.3M | −10.6% | Open → |
| FY20202021-01-31 | $18.3M | +65.5% | Open → |
| FY20192020-01-31 | $11.0M | +34.1% | Open → |
| FY20182019-01-31 | $8.2M | +4.6% | Open → |
| FY20172018-01-31 | $7.9M | +2.7% | Open → |
| FY20162017-01-31 | $7.7M | +6.3% | Open → |
| FY20152016-01-31 | $7.2M | +6.6% | Open → |
| FY20142015-01-31 | $6.8M | +64.1% | Open → |
| FY20132014-01-31 | $4.1M | +236.4% | Open → |
| FY20122013-01-31 | $1.2M | −63.6% | Open → |
| FY20112012-01-31 | $3.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +21.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Descartes Systems income tax expense |url=https://companiesranked.com/en/company/descartes-systems/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Descartes Systems income tax expense. CompaniesRanked. https://companiesranked.com/en/company/descartes-systems/income-tax-expenseBibTeX
@misc{companiesranked-en-company-descartes-systems-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Descartes Systems income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/descartes-systems/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 40-F · 0001104659-26-026450 · March 11, 2026
{{cite web |title=Descartes Systems income tax expense — 40-F (0001104659-26-026450) |url=https://www.sec.gov/Archives/edgar/data/1050140/000110465926026450/dsgx-20260131x40f.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-11}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.