Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
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Growth Metrics
Income Statement
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Donnelley Financial Solutions (DFIN) Deferred Taxes (2016 - 2025)

Donnelley Financial Solutions' Deferred Taxes history spans 11 years, with the latest figure at $4.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 229.73% year-over-year to $4.8 million; the TTM value through Dec 2025 reached -$10.0 million, down 6.38%, while the annual FY2025 figure was -$10.0 million, 6.38% down from the prior year.
  • Deferred Taxes reached $4.8 million in Q4 2025 per DFIN's latest filing, up from -$14.5 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.
  • Average Deferred Taxes over 5 years is -$1.5 million, with a median of -$1.1 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 740.0% in 2021, then tumbled 1350.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$5.4 million in 2021, then skyrocketed by 83.33% to -$900000.0 in 2022, then plummeted by 44.44% to -$1.3 million in 2023, then tumbled by 184.62% to -$3.7 million in 2024, then soared by 229.73% to $4.8 million in 2025.
  • Per Business Quant, the three most recent readings for DFIN's Deferred Taxes are $4.8 million (Q4 2025), -$14.5 million (Q3 2025), and $200000.0 (Q2 2025).