Dorman Products (DORM) Deferred Taxes (2010 - 2026)
Dorman Products (DORM) posted Deferred Taxes of -$21000.0 for Q2 2026, up 73.42% on a QoQ basis from -$79000.0 in Q1 2026, and up 27.59% year-over-year from -$16459.5 in Q2 2025.
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Dorman Products (DORM) Deferred Taxes (2010 - 2026) Analysis & Trends
Dorman Products has reported Deferred Taxes for 17 years, with the latest figure at -$21000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 27.59% year-over-year to -$21000.0 in Q2 2026; TTM through Jun 2026 was $6.1 million, a 153.82% increase from a year earlier, with the FY2025 full-year figure at $6.2 million, up 156.76% from the prior year.
- Deferred Taxes was -$21000.0 for Q2 2026 at Dorman Products, up from -$79000.0 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 -$871666.7, with a median of -$21000.0 recorded in 2026.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 6680.0% in 2023, then tumbled 866.67% in 2025.
- Over 5 years, Deferred Taxes 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 jumped by 99.76% to -$21000.0 in 2026.
- The last three Deferred Taxes figures came in at -$21000.0 (Q2 2026), -$79000.0 (Q1 2026), and -$8.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Magna International | 18.35 Bn | 16.92 Bn | 1.61 Bn | - |
| 2 | Autoliv | 8.91 Bn | 8.54 Bn | 509.00 Mn | -31.00 Mn |
| 3 | Lear | 6.40 Bn | 5.40 Bn | 470.30 Mn | - |
| 4 | Gentex | 4.71 Bn | 4.47 Bn | 241.00 Mn | -3.08 Mn |
| 5 | Dorman Products | 3.76 Bn | 3.63 Bn | 251.23 Mn | -21,000.00 |
| 6 | Dauch | 1.60 Bn | 717.83 Mn | 338.20 Mn | 43.50 Mn |
| 7 | Adient | 1.46 Bn | 532.56 Mn | 235.00 Mn | -15.00 Mn |
| 8 | Xpel | 1.31 Bn | 1.27 Bn | 63.14 Mn | -1.13 Mn |
| 9 | Standard Motor Products | 859.57 Mn | 859.57 Mn | 164.62 Mn | -1.40 Mn |
| 10 | Cooper-Standard Holdings | 431.44 Mn | 304.86 Mn | 83.76 Mn | 5,000.00 |
Historic Data
Download Data
Historic 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 |