Donnelley Financial Solutions (DFIN) Tax Provisions (2015 - 2026)
Donnelley Financial Solutions' (DFIN) quarterly Tax Provisions came in at $15.7 million in Q2 2026, up 24.6% on a YoY basis from $12.6 million in Q2 2025, and up 31.93% quarter-over-quarter from $11.9 million in Q1 2026.
Analysis
Donnelley Financial Solutions (DFIN) Tax Provisions (2015 - 2026) Analysis & Trends
Donnelley Financial Solutions (DFIN) has reported Tax Provisions for 12 consecutive years, with $15.7 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 24.6% year-over-year to $15.7 million; the trailing twelve-month figure through Jun 2026 stood at $24.5 million (down 39.8% YoY), and the FY2025 full-year result was $20.7 million, down 50.83% from the prior year.
- Tax Provisions climbed to $15.7 million in Q2 2026 per DFIN's latest filing, from $11.9 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.
- Historically, Tax Provisions has averaged $9.0 million across 5 years, with a median of $10.4 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 237.5% in 2024, then slumped 353.73% in 2025.
- Over 5 years, Tax Provisions stood at $3.6 million in 2022, then soared by 197.22% to $10.7 million in 2023, then decreased by 4.67% to $10.2 million in 2024, then jumped by 36.27% to $13.9 million in 2025, then increased by 12.95% to $15.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $15.7 million, $11.9 million, and $13.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thomson Reuters | 46.10 Bn | 45.06 Bn | - | -71.00 Mn |
| 2 | Docusign | 12.87 Bn | 12.10 Bn | 697.87 Mn | 47.30 Mn |
| 3 | Workiva | 4.15 Bn | 3.33 Bn | 205.27 Mn | 3.31 Mn |
| 4 | Vertex | 2.22 Bn | 1.99 Bn | 131.30 Mn | -13.14 Mn |
| 5 | Clarivate | 1.33 Bn | 1.11 Bn | 401.80 Mn | 8.00 Mn |
| 6 | Donnelley Financial Solutions | 1.26 Bn | 1.23 Bn | 148.00 Mn | 15.70 Mn |
| 7 | Legalzoom.Com | 1.03 Bn | 859.25 Mn | 139.93 Mn | 7.00 Mn |
| 8 | Telos | 358.74 Mn | 308.09 Mn | 16.69 Mn | 44,000.00 |
| 9 | CS Disco | 276.29 Mn | 174.90 Mn | 32.11 Mn | 135,000.00 |
| 10 | Audioeye | 95.59 Mn | 86.87 Mn | 8.45 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 15.70 Mn |
| Mar 31, 2026 | 11.90 Mn |
| Dec 31, 2025 | 13.90 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 | 7.70 Mn |
| Sep 30, 2021 | 18.60 Mn |