Donaldson (DCI) Deferred Taxes (2009 - 2026)
Donaldson's (DCI) quarterly Deferred Taxes came in at $500000.0 in Q1 2026, up 105.81% YoY from $242937.9 in Q1 2025, and up 66.67% on a QoQ basis from $300000.0 in Q4 2025.
Donaldson (DCI) Deferred Taxes (2009 - 2026) Analysis & Trends
Donaldson (DCI) has 18 years of Deferred Taxes data on file, last reported at $500000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 105.81% year-over-year to $500000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$9.9 million (up 63.74% YoY) and the FY2025 annual result came in at -$24.0 million, up 1.23% from the prior year.
- Deferred Taxes climbed to $500000.0 in Q1 2026, from $300000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q2 2022 to a low of -$8.6 million in Q1 2025.
- A 5-year average of -$3.8 million and a median of -$4.6 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 109.76% — and 2023, when it plunged 1025.0%.
- Tracing DCI's Deferred Taxes over 5 years: stood at -$3.4 million in 2022, then tumbled by 35.29% to -$4.6 million in 2023, then declined by 2.17% to -$4.7 million in 2024, then jumped by 106.38% to $300000.0 in 2025, then soared by 66.67% to $500000.0 in 2026.
- The last three Deferred Taxes figures came in at $500000.0 (Q1 2026), $300000.0 (Q4 2025), and -$4.8 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn | - |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | - |
| 10 | Donaldson | 10.70 Bn | 10.50 Bn | 333.40 Mn | -1.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -1.50 Mn |
| Jan 31, 2026 | 500,000.00 |
| Oct 31, 2025 | 300,000.00 |
| Jul 31, 2025 | -4.80 Mn |
| Apr 30, 2025 | -5.90 Mn |
| Jan 31, 2025 | -8.60 Mn |
| Oct 31, 2024 | -4.70 Mn |
| Jul 31, 2024 | -7.70 Mn |
| Apr 30, 2024 | -6.30 Mn |
| Jan 31, 2024 | -5.70 Mn |
| Oct 31, 2023 | -4.60 Mn |
| Jul 31, 2023 | -5.70 Mn |
| Apr 30, 2023 | -2.50 Mn |
| Jan 31, 2023 | -3.70 Mn |
| Oct 31, 2022 | -3.40 Mn |
| Jul 31, 2022 | -4.40 Mn |
| Apr 30, 2022 | 1.80 Mn |
| Jan 31, 2022 | 400,000.00 |
| Oct 31, 2021 | 800,000.00 |
| Jul 31, 2021 | -500,000.00 |