Donnelley Financial Solutions (DFIN) Deferred Taxes (2015 - 2026)
Donnelley Financial Solutions posted quarterly Deferred Taxes of $2.5 million for Q1 2026, up 600.0% year-on-year from $357142.9 in Q1 2025, and down 47.92% on a QoQ basis from $4.8 million in Q4 2025.
Donnelley Financial Solutions (DFIN) has 12 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $4.8 million in Q4 2025 and bottomed at -$14.5 million in Q3 2025.
- The 5-year median for Deferred Taxes is -$1.4 million (2024), against an average of -$1.9 million.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 1350.0%; it then surged 600.0% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$1.0 million in 2022, then slumped by 340.0% to -$4.4 million in 2023, then increased by 15.91% to -$3.7 million in 2024, then surged by 229.73% to $4.8 million in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Donnelley Financial Solutions | 1.00 Bn | 976.20 Mn | 131.60 Mn | 2.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -6.90 Mn |
| Sep 30, 2021 | 1.60 Mn |
| Jun 30, 2021 | 1.80 Mn |
| Mar 31, 2021 | 3.20 Mn |
| Dec 31, 2020 | -16.60 Mn |
| Sep 30, 2020 | -4.90 Mn |
| Jun 30, 2020 | -4.40 Mn |
| Mar 31, 2020 | -500,000.00 |
| Dec 31, 2019 | 4.10 Mn |
| Sep 30, 2019 | 3.20 Mn |
| Jun 30, 2019 | -2.00 Mn |
| Mar 31, 2019 | -2.80 Mn |
| Dec 31, 2018 | 400,000.00 |
| Sep 30, 2018 | 4.70 Mn |
| Jun 30, 2018 | 1.10 Mn |
| Mar 31, 2018 | 600,000.00 |
| Dec 31, 2017 | 15.10 Mn |
| Sep 30, 2017 | 500,000.00 |
| Jun 30, 2017 | -1.00 Mn |
| Mar 31, 2017 | -2.20 Mn |
| Dec 31, 2016 | -2.10 Mn |
| Sep 30, 2016 | -300,000.00 |
| Jun 30, 2016 | -400,000.00 |
| Mar 31, 2016 | -300,000.00 |
| Dec 31, 2015 | 900,000.00 |