Donaldson DCI
NYSE DCI
$87.08 -0.23 (-0.26%)
As of: Sep 30, 2026 · 3:23 PM EDT

Donaldson (DCI) Deferred Taxes (2009 - 2026)

Updated

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

Historic Data

Download Data
DateValue
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