Dorman Products (DORM) Deferred Taxes (2010 - 2026)
Dorman Products (DORM) posted quarterly Deferred Taxes of -$79000.0 for Q1 2026, down 71.74% year-over-year from -$279538.5 in Q1 2025, and up 99.09% quarter-over-quarter from -$8.7 million in Q4 2025.
Dorman Products (DORM) Deferred Taxes (2010 - 2026) Analysis & Trends
Dorman Products' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$79000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 71.74% year-over-year to -$79000.0; the TTM figure through Mar 2026 stood at $6.1 million (up 153.87% YoY), while the FY2025 annual figure was $6.2 million, up 156.76% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$79000.0, up from -$8.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $14.9 million in Q3 2025, with the low at -$11.5 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$16000.0 (2024), against an average of -$932428.6.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 6680.0% in 2023, then tumbled 866.67% in 2025.
- Dorman Products' Deferred Taxes stood at -$5.3 million in 2022, then dropped by 17.72% to -$6.3 million in 2023, then tumbled by 83.66% to -$11.5 million in 2024, then climbed by 24.62% to -$8.7 million in 2025, then jumped by 99.09% to -$79000.0 in 2026.
- Business Quant data shows DORM's Deferred Taxes at -$79000.0 in Q1 2026, -$8.7 million in Q4 2025, and $14.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.53 Bn | 73.27 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.45 Bn | 48.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.76 Bn | 18.33 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.46 Bn | 17.90 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.66 Bn | 11.21 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.88 Bn | 10.48 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Aptiv | 10.34 Bn | 9.58 Bn | 775.00 Mn | -4.00 Mn |
| 8 | Modine Manufacturing | 10.31 Bn | 10.24 Bn | - | - |
| 9 | Autoliv | 9.25 Bn | 8.88 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Dorman Products | 3.96 Bn | 3.83 Bn | 251.23 Mn | -21,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | -21,000.00 |
| Mar 28, 2026 | -79,000.00 |
| Dec 31, 2025 | -8.69 Mn |
| Sep 27, 2025 | 14.92 Mn |
| Jun 28, 2025 | -29,000.00 |
| Mar 29, 2025 | -46,000.00 |
| Dec 31, 2024 | -11.53 Mn |
| Sep 28, 2024 | 222,000.00 |
| Jun 29, 2024 | -3,000.00 |
| Mar 30, 2024 | 475,000.00 |
| Dec 31, 2023 | -6.28 Mn |
| Sep 30, 2023 | 339,000.00 |
| Jul 1, 2023 | 2.98 Mn |
| Dec 31, 2022 | -5.33 Mn |
| Sep 24, 2022 | 5,000.00 |
| Dec 25, 2021 | -11.56 Mn |
| Sep 25, 2021 | -201,000.00 |
| Dec 26, 2020 | -8.45 Mn |
| Sep 26, 2020 | -80,000.00 |
| Jun 27, 2020 | -162,000.00 |