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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Donaldson (DCI) Tax Provisions (2016 - 2026)

Donaldson (DCI) has disclosed Tax Provisions for 18 consecutive years, with $24.1 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 17.18% year-over-year to $24.1 million, compared with a TTM value of $122.3 million through Jan 2026, up 1.24%, and an annual FY2025 reading of $125.2 million, up 3.22% over 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.
  • Average Tax Provisions over 5 years is $29.0 million, with a median of $29.2 million recorded in 2025.
  • The sharpest move saw Tax Provisions grew 28.25% in 2022, then fell 17.18% in 2026.
  • Year by year, Tax Provisions stood at $29.4 million in 2022, then increased 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 Tax Provisions for DCI at $24.1 million in Q1 2026, $33.6 million in Q4 2025, and $35.4 million in Q3 2025.