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

Dorman Products has reported Deferred Taxes over the past 16 years, most recently at -$8.7 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$8.7 million for Q4 2025, up 24.62% from a year ago — trailing twelve months through Dec 2025 was $6.2 million (up 156.76% YoY), and the annual figure for FY2025 was $6.2 million, up 156.76%.
  • Deferred Taxes for Q4 2025 was -$8.7 million at Dorman Products, down from $14.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for DORM hit a ceiling of $14.9 million in Q3 2025 and a floor of -$11.6 million in Q4 2021.
  • Median Deferred Taxes over the past 5 years was -$29000.0 (2025), compared with a mean of -$1.6 million.
  • Biggest five-year swings in Deferred Taxes: surged 6680.0% in 2023 and later plummeted 866.67% in 2025.
  • Dorman Products' Deferred Taxes stood at -$11.6 million in 2021, then surged by 53.84% to -$5.3 million in 2022, then fell by 17.72% to -$6.3 million in 2023, then tumbled by 83.66% to -$11.5 million in 2024, then increased by 24.62% to -$8.7 million in 2025.
  • The last three reported values for Deferred Taxes were -$8.7 million (Q4 2025), $14.9 million (Q3 2025), and -$29000.0 (Q2 2025) per Business Quant data.