Donaldson (DCI) Deferred Taxes (2009 - 2026)

Donaldson (DCI) has reported Deferred Taxes for 18 consecutive years, with -$1.5 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 74.58% year-over-year to -$1.5 million; the trailing twelve-month figure through Apr 2026 stood at -$5.5 million (up 79.55% YoY), and the FY2025 full-year result was -$24.0 million, up 1.23% from the prior year.
• Deferred Taxes fell to -$1.5 million in Q2 2026 per DCI's latest filing, from $500000.0 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.
• Historically, Deferred Taxes has averaged -$3.7 million across 5 years, with a median of -$4.5 million in 2022.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 109.76% in 2022, then sank 1025.0% in 2023.
• Over 5 years, 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 slumped by 600.0% to -$1.5 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.5 million, $500000.0, and $300000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.