Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Donaldson (DCI) Non-Current Deferred Tax Liability (2016 - 2026)

Donaldson filings provide 17 years of Non-Current Deferred Tax Liability readings, the most recent being $10.9 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 18.05% to $10.9 million in Q1 2026 year-over-year; TTM through Jan 2026 was $10.9 million, a 18.05% decrease, with the full-year FY2025 number at $10.5 million, down 34.78% from a year prior.
  • Non-Current Deferred Tax Liability hit $10.9 million in Q1 2026 for Donaldson, up from $10.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $32.7 million in Q3 2022 to a low of $10.5 million in Q3 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $21.9 million (2024), compared with a mean of $21.7 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: rose 22.93% in 2022 and later plummeted 50.15% in 2024.
  • Donaldson's Non-Current Deferred Tax Liability stood at $29.0 million in 2022, then decreased by 5.52% to $27.4 million in 2023, then plummeted by 44.16% to $15.3 million in 2024, then crashed by 30.72% to $10.6 million in 2025, then rose by 2.83% to $10.9 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $10.9 million (Q1 2026), $10.6 million (Q4 2025), and $10.5 million (Q3 2025) per Business Quant data.