Donnelley Financial Solutions (DFIN) Tax Provisions (2015 - 2026)
Donnelley Financial Solutions (DFIN) reported Tax Provisions of $11.9 million for Q1 2026, up 6.25% on a YoY basis from $11.2 million in Q1 2025, and up 205.13% quarter-over-quarter from $3.9 million in Q4 2025.
Donnelley Financial Solutions (DFIN) Tax Provisions (2015 - 2026) Analysis & Trends
Donnelley Financial Solutions has reported Tax Provisions for 12 years, with the latest figure 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.
- The five-year high for Tax Provisions was $18.1 million in Q2 2022, with the low at -$17.0 million in Q3 2025.
- Historically, Tax Provisions has averaged $8.0 million across 5 years, with a median of $8.1 million in 2024.
- Annual changes were most pronounced in 2024 — Tax Provisions jumped 237.5% — and 2025, when it sank 353.73%.
- Donnelley Financial Solutions' Tax Provisions stood at $3.6 million in 2022, then jumped by 197.22% to $10.7 million in 2023, then fell by 4.67% to $10.2 million in 2024, then tumbled by 61.76% to $3.9 million in 2025, then soared 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Donnelley Financial Solutions | 1.03 Bn | 1.01 Bn | 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 |