Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Donaldson (DCI) Deferred Taxes (2016 - 2026)

Donaldson (DCI) has disclosed Deferred Taxes for 18 consecutive years, with $500000.0 as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 105.81% year-over-year to $500000.0, compared with a TTM value of -$9.9 million through Jan 2026, up 63.74%, and an annual FY2025 reading of -$24.0 million, up 1.23% over the prior year.
  • Deferred Taxes was $500000.0 for Q1 2026 at Donaldson, up from $300000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.8 million in Q2 2022 and bottomed at -$8.6 million in Q1 2025.
  • Average Deferred Taxes over 5 years is -$3.8 million, with a median of -$4.6 million recorded in 2023.
  • The sharpest move saw Deferred Taxes surged 109.76% in 2022, then tumbled 1025.0% in 2023.
  • Year by year, Deferred Taxes stood at -$3.4 million in 2022, then crashed by 35.29% to -$4.6 million in 2023, then dropped by 2.17% to -$4.7 million in 2024, then soared by 106.38% to $300000.0 in 2025, then surged by 66.67% to $500000.0 in 2026.
  • Business Quant data shows Deferred Taxes for DCI at $500000.0 in Q1 2026, $300000.0 in Q4 2025, and -$4.8 million in Q3 2025.