Donaldson (DCI) Non-Current Deferred Tax Liability (2010 - 2026)
Donaldson (DCI) posted Non-Current Deferred Tax Liability of $10.9 million for Q1 2026, up 2.83% on a QoQ basis from $10.6 million in Q4 2025, and down 18.05% year-over-year from $13.3 million in Q1 2025.
Donaldson (DCI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Donaldson's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $10.9 million for Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 18.05% year-over-year to $10.9 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $10.9 million (down 18.05% YoY) and the FY2025 annual result came in at $10.5 million, down 88.73% from the prior year.
- Non-Current Deferred Tax Liability was $10.9 million for Q1 2026 at Donaldson, up from $10.6 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $98.8 million in Q3 2023 and bottomed at $10.5 million in Q3 2025.
- A 5-year average of $30.1 million and a median of $25.6 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 202.14% — and 2025, when it slumped 88.73%.
- Donaldson's Non-Current Deferred Tax Liability stood at $29.0 million in 2022, then declined by 5.52% to $27.4 million in 2023, then plunged by 44.16% to $15.3 million in 2024, then plunged by 30.72% to $10.6 million in 2025, then rose by 2.83% to $10.9 million in 2026.
- Business Quant data shows DCI's Non-Current Deferred Tax Liability at $10.9 million in Q1 2026, $10.6 million in Q4 2025, and $10.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn |
| 10 | Donaldson | 10.74 Bn | 10.55 Bn | 299.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 10.90 Mn |
| Jan 31, 2026 | 10.90 Mn |
| Oct 31, 2025 | 10.60 Mn |
| Oct 31, 2025 | 10.60 Mn |
| Jul 31, 2025 | 10.50 Mn |
| Jul 31, 2025 | 10.50 Mn |
| Apr 30, 2025 | 11.10 Mn |
| Apr 30, 2025 | 11.10 Mn |
| Jan 31, 2025 | 13.30 Mn |
| Jan 31, 2025 | 13.30 Mn |
| Oct 31, 2024 | 15.30 Mn |
| Oct 31, 2024 | 15.30 Mn |
| Jul 31, 2024 | 93.20 Mn |
| Jul 31, 2024 | 93.20 Mn |
| Apr 30, 2024 | 17.50 Mn |
| Apr 30, 2024 | 17.50 Mn |
| Jan 31, 2024 | 21.90 Mn |
| Jan 31, 2024 | 21.90 Mn |
| Oct 31, 2023 | 27.40 Mn |
| Oct 31, 2023 | 27.40 Mn |