Dorman Products (DORM) Deferred Taxes (2010 - 2026)
Dorman Products' quarterly Deferred Taxes came in at -$79000.0 in Q1 2026, down 71.74% year-on-year from -$279538.5 in Q1 2025, and up 99.09% quarter-over-quarter from -$8.7 million in Q4 2025.
Dorman Products has reported Deferred Taxes for 17 years, with the latest figure at -$79000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 71.74% year-over-year to -$79000.0; the trailing twelve-month figure through Mar 2026 stood at $6.1 million (up 153.87% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is -$932428.6, with a median of -$16000.0 recorded in 2024.
- Year-over-year, Deferred Taxes surged 6680.0% in 2023 and plunged 866.67% in 2025.
- Tracing DORM's Deferred Taxes over 5 years: stood at -$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, then soared by 99.09% to -$79000.0 in 2026.
- The last three Deferred Taxes figures came in at -$79000.0 (Q1 2026), -$8.7 million (Q4 2025), and $14.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Dorman Products | 3.60 Bn | 3.56 Bn | 190.16 Mn | -79,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 28, 2020 | -912,000.00 |
| Dec 28, 2019 | 1.36 Mn |
| Sep 28, 2019 | -238,000.00 |
| Dec 29, 2018 | -3.64 Mn |
| Sep 29, 2018 | 1.11 Mn |
| Jun 30, 2018 | 1.36 Mn |
| Mar 31, 2018 | 1.11 Mn |
| Dec 30, 2017 | 8.58 Mn |
| Sep 30, 2017 | -1.33 Mn |
| Jul 1, 2017 | -1.48 Mn |
| Apr 1, 2017 | -1.19 Mn |
| Dec 31, 2016 | -4.86 Mn |
| Sep 24, 2016 | 61,000.00 |
| Jun 25, 2016 | 357,000.00 |
| Mar 26, 2016 | -442,000.00 |
| Dec 26, 2015 | -2.64 Mn |
| Sep 26, 2015 | -1.05 Mn |
| Jun 27, 2015 | -488,000.00 |
| Mar 28, 2015 | -927,000.00 |
| Dec 27, 2014 | -198,000.00 |
| Sep 27, 2014 | 241,000.00 |
| Jun 28, 2014 | -49,000.00 |
| Mar 29, 2014 | -626,000.00 |
| Dec 28, 2013 | 31,000.00 |
| Sep 28, 2013 | 1.02 Mn |
| Jun 29, 2013 | -405,000.00 |
| Mar 30, 2013 | -380,000.00 |
| Dec 29, 2012 | -822,000.00 |
| Sep 29, 2012 | -678,000.00 |
| Jun 30, 2012 | -599,000.00 |
| Mar 31, 2012 | -285,000.00 |
| Dec 31, 2011 | -278,000.00 |
| Sep 24, 2011 | -1.17 Mn |
| Jun 25, 2011 | -361,000.00 |
| Mar 26, 2011 | -123,000.00 |
| Dec 25, 2010 | 1.09 Mn |
| Sep 25, 2010 | -242,000.00 |