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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 EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Donaldson (DCI) Non-Current Deferred Tax Liability (2016 - 2026)

Donaldson (DCI) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $10.9 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 18.05% year-over-year to $10.9 million, compared with a TTM value of $10.9 million through Jan 2026, down 18.05%, and an annual FY2025 reading of $10.5 million, down 34.78% over 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 $32.7 million in Q3 2022 and bottomed at $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.
  • The sharpest move saw Non-Current Deferred Tax Liability increased 22.93% in 2022, then crashed 50.15% in 2024.
  • Year by year, 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.
  • Business Quant data shows Non-Current Deferred Tax Liability for DCI at $10.9 million in Q1 2026, $10.6 million in Q4 2025, and $10.5 million in Q3 2025.