Donnelley Financial Solutions (DFIN) Deferred Taxes (2015 - 2026)

Donnelley Financial Solutions has reported Deferred Taxes for 12 years, with the latest figure at $2.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 600.0% year-over-year to $2.5 million; the trailing twelve-month figure through Mar 2026 stood at -$7.0 million (up 17.65% YoY), and the FY2025 full-year result was -$10.0 million, down 6.38% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.5 million, down from $4.8 million in the prior quarter.
• The five-year high for Deferred Taxes was $4.8 million in Q4 2025, with the low at -$14.5 million in Q3 2025.
• Historically, Deferred Taxes has averaged -$1.9 million across 5 years, with a median of -$1.4 million in 2024.
• Annual changes were most pronounced in 2023 — Deferred Taxes plunged 1350.0% — and 2026, when it surged 600.0%.
• Donnelley Financial Solutions' Deferred Taxes stood at -$1.0 million in 2022, then tumbled by 340.0% to -$4.4 million in 2023, then grew by 15.91% to -$3.7 million in 2024, then jumped by 229.73% to $4.8 million in 2025, then slumped by 47.92% to $2.5 million in 2026.
• The last three Deferred Taxes figures came in at $2.5 million (Q1 2026), $4.8 million (Q4 2025), and -$14.5 million (Q3 2025), per Business Quant data.