Question 1

What is Donaldson Company's deferred tax assets?

Accepted Answer

Donaldson Company (DCI) reported deferred tax assets of $10.2M in Q1 2026.

Question 2

How has Donaldson Company's deferred tax assets changed year-over-year?

Accepted Answer

Donaldson Company's deferred tax assets decreased by 8.1% year-over-year, from $11.1M to $10.2M.

Question 3

What is the long-term trend for Donaldson Company's deferred tax assets?

Accepted Answer

Over 4 years (2021 to 2025), Donaldson Company's deferred tax assets has grown at a -20.7% compound annual growth rate (CAGR), from $26.6M to $10.5M.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Line item	April 30,2026	July 31,2025
Total current liabilities	668.5	757.2
Long-term debt	591.6	630.4
Non-current income taxes payable	20.3	19.0
Deferred income taxes	10.2	10.5
Other long-term liabilities	101.6	106.6
Total liabilities	1,392.2	1,523.7
Stockholders’ equity:
Preferred stock, $1.00 par value, 1,000,000 shares authorized, none issued	—	—

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