Donaldson (DCI) Deferred Taxes (2009 - 2026)
Donaldson (DCI) reported Deferred Taxes of $500000.0 for Q1 2026, up 105.81% on a YoY basis from $242937.9 in Q1 2025, and up 66.67% quarter-over-quarter from $300000.0 in Q4 2025.
Donaldson (DCI) Deferred Taxes (2009 - 2026) Analysis & Trends
Donaldson has reported Deferred Taxes for 18 years, with the latest figure at $500000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 105.81% year-over-year to $500000.0; the trailing twelve-month figure through Jan 2026 stood at -$9.9 million (up 63.74% YoY), and the FY2025 full-year result was -$24.0 million, up 1.23% from the prior year.
- Deferred Taxes for Q1 2026 stood at $500000.0, up from $300000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.8 million in Q2 2022, with the low at -$8.6 million in Q1 2025.
- Historically, Deferred Taxes has averaged -$3.8 million across 5 years, with a median of -$4.6 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 109.76% — and 2023, when it plunged 1025.0%.
- Donaldson's Deferred Taxes stood at -$3.4 million in 2022, then tumbled by 35.29% to -$4.6 million in 2023, then declined by 2.17% to -$4.7 million in 2024, then jumped by 106.38% to $300000.0 in 2025, then soared by 66.67% to $500000.0 in 2026.
- The last three Deferred Taxes figures came in at $500000.0 (Q1 2026), $300000.0 (Q4 2025), and -$4.8 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 299.46 Bn | 290.43 Bn | 1.78 Bn | - |
| 2 | Eaton | 164.06 Bn | 163.35 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 120.65 Bn | 120.18 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 98.98 Bn | 96.25 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 84.75 Bn | 82.97 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 76.17 Bn | 75.34 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 54.28 Bn | 53.79 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 53.18 Bn | 52.81 Bn | 1.13 Bn | - |
| 9 | Ingersoll Rand | 30.53 Bn | 29.32 Bn | 792.40 Mn | - |
| 10 | Donaldson | 9.91 Bn | 9.71 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 |