Donaldson (DCI) Long-Term Deferred Tax (2015 - 2020)

Donaldson (DCI) reported Long-Term Deferred Tax of $16.8 million for Q3 2020, up 18.31% on a YoY basis from $14.2 million in Q3 2019, and up 9.09% quarter-over-quarter from $15.4 million in Q2 2020.

Donaldson (DCI) Long-Term Deferred Tax (2015 - 2020) Analysis & Trends

Donaldson has reported Long-Term Deferred Tax for 6 years, with the latest figure at $16.8 million in Q3 2020.

  • For the quarter ending Q3 2020, Long-Term Deferred Tax rose 18.31% year-over-year to $16.8 million; the trailing twelve-month figure through Jul 2020 stood at $16.8 million (up 18.31% YoY), and the FY2020 full-year result was $16.8 million, up 18.31% from the prior year.
  • Long-Term Deferred Tax for Q3 2020 stood at $16.8 million, up from $15.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $35.4 million in Q2 2017, with the low at $7.8 million in Q3 2016.
  • Historically, Long-Term Deferred Tax has averaged $20.9 million across 5 years, with a median of $16.8 million in 2020.
  • Annual changes were most pronounced in 2016 — Long-Term Deferred Tax slumped 87.66% — and 2017, when it surged 288.46%.
  • Donaldson's Long-Term Deferred Tax 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 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Donaldson 9.69 Bn 9.49 Bn 299.80 Mn

Historic Data

Download Data
DateValue
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