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 RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Donaldson (DCI) Deferred Taxes (2016 - 2026)

Donaldson's Deferred Taxes history spans 18 years, with the latest figure at $500000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 105.81% year-over-year to $500000.0; the TTM value through Jan 2026 reached -$9.9 million, up 63.74%, while the annual FY2025 figure was -$24.0 million, 1.23% up from the prior year.
  • Deferred Taxes reached $500000.0 in Q1 2026 per DCI's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$3.8 million, with a median of -$4.6 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: surged 109.76% in 2022, then tumbled 1025.0% in 2023.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for DCI's Deferred Taxes are $500000.0 (Q1 2026), $300000.0 (Q4 2025), and -$4.8 million (Q3 2025).