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

Donaldson has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $10.9 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 18.05% year-over-year to $10.9 million; the trailing twelve-month figure through Jan 2026 stood at $10.9 million (down 18.05% YoY), and the FY2025 full-year result was $10.5 million, down 34.78% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $10.9 million, up from $10.6 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $32.7 million in Q3 2022, with the low at $10.5 million in Q3 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $21.7 million across 5 years, with a median of $21.9 million in 2024.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability grew 22.93% — and 2024, when it sank 50.15%.
• Donaldson's Non-Current Deferred Tax Liability 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.