Donaldson (DCI) Non-Current Deferred Tax Liability (2010 - 2026)

Donaldson (DCI) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $10.9 million in 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 advanced to $10.9 million in Q1 2026, from $10.6 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $98.8 million in Q3 2023 to a low of $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 tumbled 88.73%.
• Tracing DCI's Non-Current Deferred Tax Liability over 5 years: stood at $29.0 million in 2022, then slipped by 5.52% to $27.4 million in 2023, then slumped by 44.16% to $15.3 million in 2024, then slumped by 30.72% to $10.6 million in 2025, then grew by 2.83% to $10.9 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $10.9 million (Q1 2026), $10.6 million (Q4 2025), and $10.5 million (Q3 2025), per Business Quant data.