Donnelley Financial Solutions DFIN
NYSE DFIN
$50.86 +1.87 (+3.82%)
At close: Sep 4, 2026 · 4:00 PM EDT

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% on a YoY basis from $200000.0 in Q2 2025, and down 124.0% quarter-over-quarter from $2.5 million in Q1 2026.

Analysis

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

Donnelley Financial Solutions (DFIN) has reported Deferred Taxes for 12 consecutive years, with -$600000.0 the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes fell 400.0% year-over-year to -$600000.0; the trailing twelve-month figure through Jun 2026 stood at -$7.8 million (down 21.88% YoY), and the FY2025 full-year result was -$10.0 million, down 6.38% from the prior year.
  • Deferred Taxes eased to -$600000.0 in Q2 2026 per DFIN's latest filing, from $2.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.8 million in Q4 2025 and bottomed at -$14.5 million in Q3 2025.
  • Historically, Deferred Taxes has averaged -$1.8 million across 5 years, with a median of -$1.2 million in 2022.
  • The sharpest annual moves came in 2023 and 2026: Deferred Taxes sank 1350.0% in 2023, then soared 600.0% in 2026.
  • Over 5 years, Deferred Taxes stood at -$1.0 million in 2022, then sank by 340.0% to -$4.4 million in 2023, then rose by 15.91% to -$3.7 million in 2024, then soared by 229.73% to $4.8 million in 2025, then tumbled by 112.5% to -$600000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$600000.0, $2.5 million, and $4.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Thomson Reuters 46.10 Bn 45.06 Bn - 12.00 Mn
2 Docusign 12.87 Bn 12.10 Bn 697.87 Mn 37.80 Mn
3 Workiva 4.15 Bn 3.33 Bn 205.27 Mn 7,000.00
4 Vertex 2.22 Bn 1.99 Bn 131.30 Mn 4.24 Mn
5 Clarivate 1.33 Bn 1.11 Bn 401.80 Mn -
6 Donnelley Financial Solutions 1.26 Bn 1.23 Bn 148.00 Mn -600,000.00
7 Legalzoom.Com 1.03 Bn 859.25 Mn 139.93 Mn 5.39 Mn
8 Telos 358.74 Mn 308.09 Mn 16.69 Mn 2,000.00
9 CS Disco 276.29 Mn 174.90 Mn 32.11 Mn -
10 Audioeye 95.59 Mn 86.87 Mn 8.45 Mn -
Historic Data

Historic Data

Download Data
DateValue
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 -1.00 Mn
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