Dorman Products (DORM) Deferred Taxes (2010 - 2026)
Dorman Products (DORM) recorded quarterly Deferred Taxes of -$79000.0 in Q1 2026, up 99.09% quarter-over-quarter from -$8.7 million in Q4 2025, and down 71.74% on a YoY basis from -$279538.5 in Q1 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 was -$79000.0 for Q1 2026 at Dorman Products, up from -$8.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $14.9 million in Q3 2025 to a low of -$11.5 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$932428.6 across 5 years, with a median of -$16000.0 in 2024.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 6680.0% in 2023, then plunged 866.67% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$5.3 million in 2022, then declined by 17.72% to -$6.3 million in 2023, then plunged by 83.66% to -$11.5 million in 2024, then grew by 24.62% to -$8.7 million in 2025, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Dorman Products | 3.80 Bn | 3.75 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 |