Screener
DocuSign DOCU Income Tax
Income Tax at other companies
Segments
By segment
Other financials
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
| (in thousands, except per share data) | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Interest expense | (551) | (478) |
| Interest income and other income, net | 6,998 | 14,013 |
| Income before provision for income taxes | 117,756 | 73,790 |
| Provision for income taxes | 39,559 | 1,703 |
| Net income | $78,197 | $72,087 |
| Net income per share attributable to common stockholders: | ||
| Basic | $0.40 | $0.35 |
| Diluted | $0.40 | $0.34 |
Item 1. Financial Statements (unaudited)
FAQ
- What is DocuSign's income tax?
- DocuSign (DOCU) reported income tax of $39.56M in Q1 2026.
- How has DocuSign's income tax changed year-over-year?
- DocuSign's income tax increased by 2222.9% year-over-year, from $1.7M to $39.56M.
- What is the long-term trend for DocuSign's income tax?
- Over 4 years (2022 to 2026), DocuSign's income tax has grown at a 88.0% compound annual growth rate (CAGR), from $3.06M to $38.24M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about DocuSign's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude