KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Dorman Products (DORM) Tax Provisions (2016 - 2025)

Dorman Products (DORM) has 16 years of Tax Provisions data on record, last reported at $13.0 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 46.65% year-over-year to $13.0 million; the TTM value through Dec 2025 reached $71.3 million, up 7.55%, while the annual FY2025 figure was $71.3 million, 7.55% up from the prior year.
  • Tax Provisions reached $13.0 million in Q4 2025 per DORM's latest filing, down from $23.5 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $24.4 million in Q4 2024 and bottomed at $835000.0 in Q2 2023.
  • Average Tax Provisions over 5 years is $12.5 million, with a median of $10.7 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: plummeted 91.94% in 2023, then soared 1213.17% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $9.8 million in 2021, then crashed by 48.08% to $5.1 million in 2022, then skyrocketed by 215.24% to $16.1 million in 2023, then surged by 52.02% to $24.4 million in 2024, then plummeted by 46.65% to $13.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $13.0 million in Q4 2025, $23.5 million in Q3 2025, and $18.1 million in Q2 2025.