Donaldson (DCI) Deferred Taxes (2009 - 2026)
Donaldson's Deferred Taxes came in at $400,000 for fiscal Q4 2026 (quarter ended Jul 31, 2026), compared with -$4.8 million a year earlier.
Analysis
Donaldson (DCI) Deferred Taxes (2009 - 2026) Analysis & Trends
For FY2026 (ended Jul 31, 2026), Donaldson's Deferred Taxes was -$300,000.
- Going back by fiscal year, Deferred Taxes was -$24 million in FY2025, -$24.3 million in FY2024, -$15.3 million in FY2023 and -$1.4 million in FY2022.
- The five-year range for quarterly Deferred Taxes is -$8.6 million (fiscal Q2 2025) to $1.8 million (fiscal Q3 2022).
- Business Quant data shows DCI's Deferred Taxes at -$1.5 million (Q3 2026), $500,000 (Q2 2026) and $300,000 (Q1 2026) in the three fiscal quarters before Q4 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 380.10 Bn | 351.79 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 208.03 Bn | 202.73 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 183.47 Bn | 192.23 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 168.26 Bn | 165.49 Bn | 2.86 Bn | -98.00 Mn |
| 5 | Parker-Hannifin | 122.34 Bn | 120.47 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Vertiv Holdings | 95.63 Bn | 86.25 Bn | 1.23 Bn | 2.10 Mn |
| 7 | Emerson Electric | 87.72 Bn | 80.47 Bn | 2.66 Bn | - |
| 8 | 3M | 86.87 Bn | 68.33 Bn | 2.68 Bn | 45.00 Mn |
| 9 | Illinois Tool Works | 76.08 Bn | 72.64 Bn | 1.90 Bn | -6.00 Mn |
| 10 | Donaldson | 10.12 Bn | 9.26 Bn | 383.90 Mn | 400,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 400,000.00 |
| 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 |
API Access
Donaldson Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DCI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DCI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DCI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();