Donnelley Financial Solutions (DFIN) Tax Provisions (2015 - 2026)
Donnelley Financial Solutions posted quarterly Tax Provisions of $11.9 million for Q1 2026, up 6.25% year-on-year from $11.2 million in Q1 2025, and up 205.13% on a QoQ basis from $3.9 million in Q4 2025.
Donnelley Financial Solutions (DFIN) has 12 years of Tax Provisions data on file, last reported at $11.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 6.25% year-over-year to $11.9 million; the trailing twelve-month figure through Mar 2026 stood at $11.4 million (down 74.78% YoY), and the FY2025 full-year result was $10.7 million, down 74.58% from the prior year.
- Tax Provisions for Q1 2026 stood at $11.9 million, up from $3.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $18.1 million in Q2 2022 and bottomed at -$17.0 million in Q3 2025.
- The 5-year median for Tax Provisions is $8.1 million (2024), against an average of $8.0 million.
- The widest annual swing landed in 2024, when Tax Provisions jumped 237.5%; it then tumbled 353.73% in 2025.
- A 5-year view of Tax Provisions shows it stood at $3.6 million in 2022, then surged by 197.22% to $10.7 million in 2023, then retreated by 4.67% to $10.2 million in 2024, then slumped by 61.76% to $3.9 million in 2025, then jumped by 205.13% to $11.9 million in 2026.
- The last three Tax Provisions figures came in at $11.9 million (Q1 2026), $3.9 million (Q4 2025), and -$17.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Donnelley Financial Solutions | 1.00 Bn | 976.20 Mn | 131.60 Mn | 11.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.90 Mn |
| Dec 31, 2025 | 3.90 Mn |
| Sep 30, 2025 | -17.00 Mn |
| Jun 30, 2025 | 12.60 Mn |
| Mar 31, 2025 | 11.20 Mn |
| Dec 31, 2024 | 10.20 Mn |
| Sep 30, 2024 | 6.70 Mn |
| Jun 30, 2024 | 17.10 Mn |
| Mar 31, 2024 | 8.10 Mn |
| Dec 31, 2023 | 10.70 Mn |
| Sep 30, 2023 | 7.70 Mn |
| Jun 30, 2023 | 13.60 Mn |
| Mar 31, 2023 | 2.40 Mn |
| Dec 31, 2022 | 3.60 Mn |
| Sep 30, 2022 | 8.00 Mn |
| Jun 30, 2022 | 18.10 Mn |
| Mar 31, 2022 | 7.60 Mn |
| Dec 31, 2021 | 7.40 Mn |
| Sep 30, 2021 | 18.60 Mn |
| Jun 30, 2021 | 14.70 Mn |
| Mar 31, 2021 | 11.20 Mn |
| Dec 31, 2020 | 29.20 Mn |
| Sep 30, 2020 | 2.60 Mn |
| Jun 30, 2020 | -600,000.00 |
| Mar 31, 2020 | 3.60 Mn |
| Dec 31, 2019 | -2.00 Mn |
| Sep 30, 2019 | 9.30 Mn |
| Jun 30, 2019 | 7.50 Mn |
| Mar 31, 2019 | -300,000.00 |
| Dec 31, 2018 | -2.40 Mn |
| Sep 30, 2018 | 19.70 Mn |
| Jun 30, 2018 | 8.30 Mn |
| Mar 31, 2018 | 3.50 Mn |
| Dec 31, 2017 | -1.00 Mn |
| Sep 30, 2017 | 2.10 Mn |
| Jun 30, 2017 | 13.10 Mn |
| Mar 31, 2017 | 6.80 Mn |
| Dec 31, 2016 | 1.80 Mn |
| Sep 30, 2016 | 7.90 Mn |
| Jun 30, 2016 | 22.60 Mn |
| Mar 31, 2016 | 8.80 Mn |
| Dec 31, 2015 | 4.60 Mn |
| Sep 30, 2015 | 11.10 Mn |