Donaldson (DCI) Long-Term Deferred Tax (2015 - 2020)
Donaldson's (DCI) quarterly Long-Term Deferred Tax came in at $16.8 million in Q3 2020, up 18.31% YoY from $14.2 million in Q3 2019, and up 9.09% on a QoQ basis from $15.4 million in Q2 2020.
Donaldson (DCI) Long-Term Deferred Tax (2015 - 2020) Analysis & Trends
Donaldson (DCI) has 6 years of Long-Term Deferred Tax data on file, last reported at $16.8 million in Q3 2020.
- Quarterly Long-Term Deferred Tax rose 18.31% year-over-year to $16.8 million in Q3 2020, while the trailing twelve-month figure through Jul 2020 was $16.8 million (up 18.31% YoY) and the FY2020 annual result came in at $16.8 million, up 18.31% from the prior year.
- Long-Term Deferred Tax climbed to $16.8 million in Q3 2020, from $15.4 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $35.4 million in Q2 2017 to a low of $7.8 million in Q3 2016.
- A 5-year average of $20.9 million and a median of $16.8 million in 2020 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2016 — Long-Term Deferred Tax slumped 87.66% — and 2017, when it surged 288.46%.
- Tracing DCI's Long-Term Deferred Tax over 5 years: stood at $33.6 million in 2016, then fell by 8.93% to $30.6 million in 2017, then tumbled by 37.91% to $19.0 million in 2018, then declined by 26.32% to $14.0 million in 2019, then rose by 20.0% to $16.8 million in 2020.
- The last three Long-Term Deferred Tax figures came in at $16.8 million (Q3 2020), $15.4 million (Q2 2020), and $15.4 million (Q1 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Donaldson | 10.81 Bn | 10.60 Bn | 333.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 31, 2020 | 16.80 Mn |
| Apr 30, 2020 | 15.40 Mn |
| Jan 31, 2020 | 15.40 Mn |
| Oct 31, 2019 | 14.00 Mn |
| Jul 31, 2019 | 14.20 Mn |
| Apr 30, 2019 | 14.70 Mn |
| Jan 31, 2019 | 15.40 Mn |
| Oct 31, 2018 | 19.00 Mn |
| Jul 31, 2018 | 19.20 Mn |
| Apr 30, 2018 | 14.50 Mn |
| Jan 31, 2018 | 24.90 Mn |
| Oct 31, 2017 | 30.60 Mn |
| Jul 31, 2017 | 30.30 Mn |
| Apr 30, 2017 | 35.40 Mn |
| Jan 31, 2017 | 34.20 Mn |
| Oct 31, 2016 | 33.60 Mn |
| Jul 31, 2016 | 7.80 Mn |
| Jul 31, 2015 | 63.20 Mn |