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DocuSign DOCU Business Segments — Provision for income taxes
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Where this comes from
Reported directly by DocuSign in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: DocuSign’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:50 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001261333-26-000074
FAQ
- What is DocuSign's business segments — provision for income taxes?
- DocuSign (DOCU) reported business segments — provision for income taxes of $39.56M in Q1 2026.
- How has DocuSign's business segments — provision for income taxes changed year-over-year?
- DocuSign's business segments — provision for income taxes increased by 2222.9% year-over-year, from $1.7M to $39.56M.
- What is the long-term trend for DocuSign's business segments — provision for income taxes?
- Over 3 years (2023 to 2026), DocuSign's business segments — provision for income taxes has grown at a 71.6% compound annual growth rate (CAGR), from $7.57M to $38.24M.
- What does business segments — provision for income taxes mean?
- This represents the estimated tax expense associated with the earnings of the reportable segment. It accounts for both current tax liabilities and deferred tax impacts based on the segment's jurisdictional tax obligations.
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