Donaldson Company DCI Deferred Taxes
Deferred 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:DeferredIncomeTaxExpenseBenefit.
The official record: Donaldson Company’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Donaldson Company's deferred taxes?
- Donaldson Company (DCI) reported deferred taxes of -$1.5M in Q1 2026.
- How has Donaldson Company's deferred taxes changed year-over-year?
- Donaldson Company's deferred taxes increased by 74.6% year-over-year, from -$5.9M to -$1.5M.
- What is the long-term trend for Donaldson Company's deferred taxes?
- Over 3 years (2022 to 2025), Donaldson Company's deferred taxes has grown at a 157.8% compound annual growth rate (CAGR), from -$1.4M to -$24M.
- What does deferred taxes mean?
- The difference between accounting tax expense and actual cash taxes paid due to timing.
- How do you interpret deferred taxes?
- A large deferred tax liability suggests the company is benefiting from tax timing advantages, while a shift can signal changes in tax strategy.
- How does deferred taxes compare across companies?
- Standard across all corporations subject to complex tax jurisdictions.