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DocuSign DOCU Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Otis Worldwide logo
Otis WorldwideOTIS
$152M+2.0%
SSD
Simpson ManufacturingSSD
$30.71M-26.7%
APA Corporation logo
APA CorporationAPA
$64M-28.1%
Service Corporation International logo
Service Corporation InternationalSCI
$698.35M+7.1%
Tyson Foods logo
Tyson FoodsTSN
$124M-21.0%
Morgan Stanley logo
Morgan StanleyMS
$1.52B+16.3%

Other financials

Income statement

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Revenue$830.2M+8.7%
Gross profit$659.0M+8.7%
Operating income$111.3M+84.7%
Net income$78.2M+8.5%
EPS (diluted)$0.40+17.6%

Balance sheet

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Cash & equivalents$281.4M-27.3%
Total debt$183.3M+37.9%
Total equity$1.8B-9.7%
Total assets$4.0B+0.9%

Cash flow

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Operating cash flow$321.7M+27.9%
CapEx$32.3M+36.5%
Free cash flow$289.4M+27.0%

Valuation

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Market cap$8.3B-46.0%
Enterprise value$8.2B-45.7%
P/E26.3×+12.4×
P/S2.5×-2.5×

Profitability

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Gross margin79.4%+0.2pp
Operating margin10.6%+2.8pp
Net margin9.6%-26.9pp
FCF margin34.1%+3.9pp

Returns & leverage

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Return on equity16.4%-53.8pp
Debt / equity0.1×0.0×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by DocuSign in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: DocuSign’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DocuSign's unrecognized tax benefits?
DocuSign (DOCU) reported unrecognized tax benefits of $105.3M in Q1 2026.
How has DocuSign's unrecognized tax benefits changed year-over-year?
DocuSign's unrecognized tax benefits increased by 31.0% year-over-year, from $80.4M to $105.3M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.