Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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

Donaldson's Non-Current Deferred Tax Liability history spans 17 years, with the latest figure at $10.9 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability fell 18.05% year-over-year to $10.9 million; the TTM value through Jan 2026 reached $10.9 million, down 18.05%, while the annual FY2025 figure was $10.5 million, 34.78% down from the prior year.
  • Non-Current Deferred Tax Liability reached $10.9 million in Q1 2026 per DCI's latest filing, 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $21.7 million, with a median of $21.9 million recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: increased 22.93% in 2022, then crashed 50.15% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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.
  • Per Business Quant, the three most recent readings for DCI's Non-Current Deferred Tax Liability are $10.9 million (Q1 2026), $10.6 million (Q4 2025), and $10.5 million (Q3 2025).