Donaldson (DCI) Tax Provisions (2009 - 2026)

Donaldson (DCI) posted Tax Provisions of $24.1 million for Q1 2026, down 28.27% on a QoQ basis from $33.6 million in Q4 2025, and down 17.18% year-over-year from $29.1 million in Q1 2025.

Donaldson (DCI) Tax Provisions (2009 - 2026) Analysis & Trends

Donaldson's Tax Provisions history runs 18 years deep, the most recent figure standing at $24.1 million for Q1 2026.

  • Quarterly Tax Provisions fell 17.18% year-over-year to $24.1 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $122.3 million (up 1.24% YoY) and the FY2025 annual result came in at $125.2 million, up 3.22% from the prior year.
  • Tax Provisions was $24.1 million for Q1 2026 at Donaldson, down from $33.6 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $35.4 million in Q3 2025 and bottomed at $22.7 million in Q1 2022.
  • A 5-year average of $29.0 million and a median of $29.2 million in 2025 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2022 — Tax Provisions rose 28.25% — and 2026, when it declined 17.18%.
  • Donaldson's Tax Provisions stood at $29.4 million in 2022, then advanced by 4.76% to $30.8 million in 2023, then increased by 2.27% to $31.5 million in 2024, then grew by 6.67% to $33.6 million in 2025, then decreased by 28.27% to $24.1 million in 2026.
  • Business Quant data shows DCI's Tax Provisions at $24.1 million in Q1 2026, $33.6 million in Q4 2025, and $35.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn 276.00 Mn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn 240.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 215.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn 254.00 Mn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn 175.00 Mn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn 199.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 93.62 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn 89.00 Mn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn 36.10 Mn
10 Donaldson 10.74 Bn 10.55 Bn 299.80 Mn 24.10 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 24.10 Mn
Oct 31, 2025 33.60 Mn
Jul 31, 2025 35.40 Mn
Apr 30, 2025 29.20 Mn
Jan 31, 2025 29.10 Mn
Oct 31, 2024 31.50 Mn
Jul 31, 2024 29.70 Mn
Apr 30, 2024 30.50 Mn
Jan 31, 2024 30.30 Mn
Oct 31, 2023 30.80 Mn
Jul 31, 2023 25.40 Mn
Apr 30, 2023 27.80 Mn
Jan 31, 2023 27.30 Mn
Oct 31, 2022 29.40 Mn
Jul 31, 2022 27.60 Mn
Apr 30, 2022 28.30 Mn
Jan 31, 2022 22.70 Mn
Oct 31, 2021 27.00 Mn
Jul 31, 2021 29.70 Mn
Apr 30, 2021 26.50 Mn