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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |