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| Date | Value |
|---|---|
| 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 |