Dauch (DCH) Deferred Taxes (2010 - 2026)
Dauch (DCH) reported Deferred Taxes of $67.6 million for Q1 2026, up 3457.89% year-over-year from $1.9 million in Q1 2025, and up 207.27% quarter-over-quarter from $22.0 million in Q4 2025.
Dauch (DCH) Deferred Taxes (2010 - 2026) Analysis & Trends
Dauch (DCH) has 17 years of Deferred Taxes data on file, last reported at $67.6 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $67.6 million, up 3457.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $109.0 million (up 201.1% YoY), and the FY2025 annual result was $43.3 million, up 35.74% from the prior year.
- Deferred Taxes improved to $67.6 million in Q1 2026 per DCH's latest filing, from $22.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $67.6 million in Q1 2026 and troughed at -$8.7 million in Q2 2025.
- A 5-year average of $12.8 million and a median of $8.6 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes plunged 200.0% in 2025, then surged 3457.89% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $16.3 million in 2022, then slumped by 47.85% to $8.5 million in 2023, then climbed by 25.88% to $10.7 million in 2024, then soared by 105.61% to $22.0 million in 2025, then jumped by 207.27% to $67.6 million in 2026.
- Business Quant data shows DCH's Deferred Taxes at $67.6 million in Q1 2026, $22.0 million in Q4 2025, and $28.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 75.10 Bn | 74.85 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.89 Bn | 51.61 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Borgwarner | 15.04 Bn | 15.20 Bn | 677.00 Mn | - |
| 4 | Modine Manufacturing | 14.67 Bn | 14.58 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Aptiv | 14.58 Bn | 11.51 Bn | 920.00 Mn | -28.00 Mn |
| 6 | Genuine Parts | 13.66 Bn | 13.18 Bn | 2.34 Bn | - |
| 7 | Aurora Innovation | 11.95 Bn | 10.73 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 9.76 Bn | 9.45 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Dauch | 1.22 Bn | 217.79 Mn | 225.40 Mn | 67.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 67.60 Mn |
| Dec 31, 2025 | 22.00 Mn |
| Sep 30, 2025 | 28.10 Mn |
| Jun 30, 2025 | -8.70 Mn |
| Mar 31, 2025 | 1.90 Mn |
| Dec 31, 2024 | 10.70 Mn |
| Sep 30, 2024 | 26.50 Mn |
| Jun 30, 2024 | -2.90 Mn |
| Mar 31, 2024 | -2.40 Mn |
| Dec 31, 2023 | 8.50 Mn |
| Sep 30, 2023 | 16.20 Mn |
| Jun 30, 2023 | 5.60 Mn |
| Mar 31, 2023 | 15.40 Mn |
| Dec 31, 2022 | 16.30 Mn |
| Sep 30, 2022 | -1.00 Mn |
| Jun 30, 2022 | 5.60 Mn |
| Mar 31, 2022 | 8.60 Mn |
| Dec 31, 2021 | 10.10 Mn |
| Sep 30, 2021 | 10.30 Mn |
| Jun 30, 2021 | 7.60 Mn |