Donaldson (DCI) Deferred Taxes (2009 - 2026)
Donaldson (DCI) posted Deferred Taxes of $500000.0 for Q1 2026, up 66.67% on a QoQ basis from $300000.0 in Q4 2025, and up 105.81% year-over-year from $242937.9 in Q1 2025.
Donaldson (DCI) Deferred Taxes (2009 - 2026) Analysis & Trends
Donaldson's Deferred Taxes history runs 18 years deep, the most recent figure standing at $500000.0 for 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 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.
- 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 tumbled 1025.0%.
- Donaldson's Deferred Taxes stood at -$3.4 million in 2022, then sank by 35.29% to -$4.6 million in 2023, then retreated 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 DCI's Deferred Taxes at $500000.0 in Q1 2026, $300000.0 in Q4 2025, and -$4.8 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | - |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | - |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | - |
| 10 | Donaldson | 10.74 Bn | 10.55 Bn | 299.80 Mn | 500,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | 1.60 Mn |