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Donaldson Company DCI Accrued Manufacturing Costs
Accrued Manufacturing Costs at other companies
Other financials
Where this comes from
Reported directly by Donaldson Company in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Donaldson Company’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 11:28 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000029644-26-000052
| Line item | April 30,2026 | July 31,2025 |
|---|---|---|
| Short-term borrowings | $10.3 | $31.2 |
| Current maturities of long-term debt | 6.4 | 6.7 |
| Accounts payable | 353.4 | 368.6 |
| Accrued employee compensation and related taxes | 139.5 | 144.3 |
| Income taxes payable | 14.0 | 43.9 |
| Other current liabilities | 144.9 | 162.5 |
| Total current liabilities | 668.5 | 757.2 |
| Long-term debt | 591.6 | 630.4 |
Item 1. Financial Statements
FAQ
- What is Donaldson Company's accrued manufacturing costs?
- Donaldson Company (DCI) reported accrued manufacturing costs of $139.5M in Q1 2026.
- How has Donaldson Company's accrued manufacturing costs changed year-over-year?
- Donaldson Company's accrued manufacturing costs increased by 3.5% year-over-year, from $134.8M to $139.5M.
- What is the long-term trend for Donaldson Company's accrued manufacturing costs?
- Over 4 years (2021 to 2025), Donaldson Company's accrued manufacturing costs has grown at a 3.3% compound annual growth rate (CAGR), from $126.8M to $144.3M.
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