Donnelley Financial Solutions (DFIN) Deferred Taxes (2015 - 2026)
Donnelley Financial Solutions (DFIN) posted Deferred Taxes of $2.5 million for Q1 2026, down 81.75% on a QoQ basis from $13.7 million in Q4 2025, and up 600.0% year-over-year from $357142.9 in Q1 2025.
Donnelley Financial Solutions (DFIN) Deferred Taxes (2015 - 2026) Analysis & Trends
Donnelley Financial Solutions' Deferred Taxes history runs 12 years deep, the most recent figure standing at $2.5 million for Q1 2026.
- Quarterly Deferred Taxes rose 600.0% year-over-year to $2.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.9 million (up 122.35% YoY) and the FY2025 annual result came in at -$1.1 million, up 88.3% from the prior year.
- Deferred Taxes was $2.5 million for Q1 2026 at Donnelley Financial Solutions, down from $13.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $13.7 million in Q4 2025 and bottomed at -$14.5 million in Q3 2025.
- A 5-year average of -$535294.1 and a median of -$900000.0 in 2022 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 1166.67% in 2023, while the deepest fall reached 1350.0% in 2023.
- Donnelley Financial Solutions' Deferred Taxes stood at -$900000.0 in 2022, then soared by 1166.67% to $9.6 million in 2023, then plunged by 138.54% to -$3.7 million in 2024, then surged by 470.27% to $13.7 million in 2025, then slumped by 81.75% to $2.5 million in 2026.
- Business Quant data shows DFIN's Deferred Taxes at $2.5 million in Q1 2026, $13.7 million in Q4 2025, and -$14.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Donnelley Financial Solutions | 1.19 Bn | 1.16 Bn | 131.60 Mn | 2.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.80 Mn |