Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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 Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Donaldson (DCI) Tax Provisions (2016 - 2026)

Donaldson's Tax Provisions history spans 18 years, with the latest figure at $24.1 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 17.18% year-over-year to $24.1 million; the TTM value through Jan 2026 reached $122.3 million, up 1.24%, while the annual FY2025 figure was $125.2 million, 3.22% up from the prior year.
  • Tax Provisions reached $24.1 million in Q1 2026 per DCI's latest filing, down from $33.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $35.4 million in Q3 2025 to a low of $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.
  • Peak YoY movement for Tax Provisions: grew 28.25% in 2022, then fell 17.18% in 2026.
  • A 5-year view of Tax Provisions shows it 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.
  • Per Business Quant, the three most recent readings for DCI's Tax Provisions are $24.1 million (Q1 2026), $33.6 million (Q4 2025), and $35.4 million (Q3 2025).