Donnelley Financial Solutions (DFIN) Deferred Taxes (2015 - 2026)
Donnelley Financial Solutions' (DFIN) quarterly Deferred Taxes came in at -$600000.0 in Q2 2026, down 400.0% YoY from $200000.0 in Q2 2025, and down 124.0% on a QoQ basis from $2.5 million in Q1 2026.
Donnelley Financial Solutions (DFIN) Deferred Taxes (2015 - 2026) Analysis & Trends
Donnelley Financial Solutions (DFIN) has 12 years of Deferred Taxes data on file, last reported at -$600000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 400.0% year-over-year to -$600000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$7.8 million (down 21.88% YoY) and the FY2025 annual result came in at -$10.0 million, down 6.38% from the prior year.
- Deferred Taxes fell to -$600000.0 in Q2 2026, from $2.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.8 million in Q4 2025 to a low of -$14.5 million in Q3 2025.
- A 5-year average of -$1.8 million and a median of -$1.2 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 1350.0% — and 2026, when it surged 600.0%.
- Tracing DFIN's Deferred Taxes over 5 years: 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 sank by 112.5% to -$600000.0 in 2026.
- The last three Deferred Taxes figures came in at -$600000.0 (Q2 2026), $2.5 million (Q1 2026), and $4.8 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Donnelley Financial Solutions | 1.21 Bn | 1.18 Bn | 148.00 Mn | -600,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -600,000.00 |
| Mar 31, 2026 | 2.50 Mn |
| Dec 31, 2025 | 13.70 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 | 9.60 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 | -8.50 Mn |
| Sep 30, 2021 | 1.60 Mn |