Donaldson Company DCI Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Donaldson Company in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The official record: Donaldson Company’s 10-K, filed September 26, 2025, on SEC EDGAR. View the filing →
Ask your AI about Donaldson Company's change in income taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Donaldson Company's change in income taxes?
- Donaldson Company (DCI) reported change in income taxes of -$8.6M in Q2 2025.
- How has Donaldson Company's change in income taxes changed year-over-year?
- Donaldson Company's change in income taxes decreased by 881.8% year-over-year, from $1.1M to -$8.6M.
- What is the long-term trend for Donaldson Company's change in income taxes?
- Over 4 years (2021 to 2025), Donaldson Company's change in income taxes has grown at a 75.8% compound annual growth rate (CAGR), from -$3.6M to -$34.4M.
- What does change in income taxes mean?
- The net change in tax obligations or refunds due to tax authorities.
- How do you interpret change in income taxes?
- A decrease often signals that the company has made significant cash tax payments, reducing the outstanding liability balance.
- How does change in income taxes compare across companies?
- Commonly reported in operating cash flow; varies based on tax jurisdiction and payment schedules.