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Dorman Products (DORM) Deferred Taxes (2016 - 2025)

Dorman Products (DORM) has 16 years of Deferred Taxes data on record, last reported at -$8.7 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 24.62% year-over-year to -$8.7 million; the TTM value through Dec 2025 reached $6.2 million, up 156.76%, while the annual FY2025 figure was $6.2 million, 156.76% up from the prior year.
  • Deferred Taxes reached -$8.7 million in Q4 2025 per DORM's latest filing, down from $14.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $14.9 million in Q3 2025 and bottomed at -$11.6 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$1.6 million, with a median of -$29000.0 recorded in 2025.
  • Peak YoY movement for Deferred Taxes: soared 6680.0% in 2023, then tumbled 866.67% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$11.6 million in 2021, then skyrocketed by 53.84% to -$5.3 million in 2022, then decreased by 17.72% to -$6.3 million in 2023, then plummeted by 83.66% to -$11.5 million in 2024, then grew by 24.62% to -$8.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$8.7 million in Q4 2025, $14.9 million in Q3 2025, and -$29000.0 in Q2 2025.