Donnelley Financial Solutions DFIN
NYSE DFIN
$67.67 +0.63 (+0.94%)
At close: Nov 9, 2026 · 4:00 PM EST

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

Updated

Donnelley Financial Solutions (DFIN) recorded Deferred Taxes of $4.6 million in Q3 2026, compared with -$14.5 million a year earlier.

Analysis

Donnelley Financial Solutions (DFIN) Deferred Taxes (2015 - 2026) Analysis & Trends

On a TTM basis, Donnelley Financial Solutions' Deferred Taxes came in at $11.3 million as of Sep 30, 2026; for FY2025, it came in at -$10 million.

  • Across earlier years, Deferred Taxes came in at -$9.4 million in FY2024, -$14.6 million in FY2023, -$500,000 in FY2022 and -$300,000 in FY2021.
  • Quarterly Deferred Taxes has ranged from -$14.5 million in Q3 2025 to $4.8 million in Q4 2025 over the past five years.
  • Per Business Quant, the preceding three quarters came in at -$600,000 (Q2 2026), $2.5 million (Q1 2026) and $4.8 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Palantir Technologies 408.11 Bn 372.93 Bn 1.93 Bn -
2 Oracle 355.62 Bn 227.75 Bn - -73.00 Mn
3 Sap Se 276.79 Bn 204.18 Bn 8.64 Bn 844.41 Mn
4 Salesforce 175.88 Bn 131.75 Bn 8.70 Bn -
5 Automatic Data Processing 121.54 Bn 108.34 Bn 2.53 Bn 80.60 Mn
6 ServiceNow 106.68 Bn 85.94 Bn 2.90 Bn 29.00 Mn
7 Intuit 93.48 Bn 72.83 Bn 3.44 Bn 129.00 Mn
8 Relx 73.38 Bn 72.47 Bn - -
9 Strategy 50.44 Bn 37.58 Bn 89.63 Mn 1.40 Bn
10 Donnelley Financial Solutions 1.67 Bn 1.57 Bn 119.80 Mn 4.60 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 4.60 Mn
Jun 30, 2026 -600,000.00
Mar 31, 2026 2.50 Mn
Dec 31, 2025 4.80 Mn
Sep 30, 2025 -14.50 Mn
Jun 30, 2025 200,000.00
Mar 31, 2025 -500,000.00
Dec 31, 2024 -3.70 Mn
Sep 30, 2024 -2.40 Mn
Jun 30, 2024 -1.90 Mn
Mar 31, 2024 -1.40 Mn
Dec 31, 2023 -4.40 Mn
Sep 30, 2023 -4.70 Mn
Jun 30, 2023 -2.60 Mn
Mar 31, 2023 -2.90 Mn
Dec 31, 2022 -900,000.00
Sep 30, 2022 1.40 Mn
Jun 30, 2022 -800,000.00
Mar 31, 2022 -200,000.00
Dec 31, 2021 -6.90 Mn
API Access

Donnelley Financial Solutions Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DFIN&period=max&api_key=YOUR_API_KEY