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
DateValue
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