Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Donaldson (DCI) Deferred Taxes (2016 - 2026)

Donaldson filings provide 18 years of Deferred Taxes readings, the most recent being $500000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 105.81% to $500000.0 in Q1 2026 year-over-year; TTM through Jan 2026 was -$9.9 million, a 63.74% increase, with the full-year FY2025 number at -$24.0 million, up 1.23% from a year prior.
  • Deferred Taxes hit $500000.0 in Q1 2026 for Donaldson, up 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.
  • Median Deferred Taxes over the past 5 years was -$4.6 million (2023), compared with a mean of -$3.8 million.
  • Biggest five-year swings in Deferred Taxes: soared 109.76% in 2022 and later crashed 1025.0% in 2023.
  • Donaldson's 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.
  • The last three reported values for Deferred Taxes were $500000.0 (Q1 2026), $300000.0 (Q4 2025), and -$4.8 million (Q3 2025) per Business Quant data.