Donnelley Financial Solutions (DFIN) Deferred Taxes (2015 - 2026)
Donnelley Financial Solutions (DFIN) recorded Deferred Taxes of $4.6 million in Q3 2026, compared with -$14.5 million a year earlier.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DFIN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DFIN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();