Donaldson (DCI) Tax Provisions (2009 - 2026)
Donaldson (DCI) reported Tax Provisions of $24.1 million for Q1 2026, down 17.18% on a YoY basis from $29.1 million in Q1 2025, and down 28.27% quarter-over-quarter from $33.6 million in Q4 2025.
Donaldson (DCI) Tax Provisions (2009 - 2026) Analysis & Trends
Donaldson has reported Tax Provisions for 18 years, with the latest figure at $24.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 17.18% year-over-year to $24.1 million; the trailing twelve-month figure through Jan 2026 stood at $122.3 million (up 1.24% YoY), and the FY2025 full-year result was $125.2 million, up 3.22% from the prior year.
- Tax Provisions for Q1 2026 stood at $24.1 million, down from $33.6 million in the prior quarter.
- The five-year high for Tax Provisions was $35.4 million in Q3 2025, with the low at $22.7 million in Q1 2022.
- Historically, Tax Provisions has averaged $29.0 million across 5 years, with a median of $29.2 million in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions climbed 28.25% — and 2026, when it decreased 17.18%.
- Donaldson's Tax Provisions stood at $29.4 million in 2022, then rose by 4.76% to $30.8 million in 2023, then climbed by 2.27% to $31.5 million in 2024, then advanced by 6.67% to $33.6 million in 2025, then fell by 28.27% to $24.1 million in 2026.
- The last three Tax Provisions figures came in at $24.1 million (Q1 2026), $33.6 million (Q4 2025), and $35.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 354.00 Mn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 60.15 Mn |
| 10 | Donaldson | 9.69 Bn | 9.49 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 |