Donaldson Company DCI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Donaldson Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Donaldson Company (DCI) reported deferred tax assets of $10.2M in Q1 2026.
- How has Donaldson Company's deferred tax assets changed year-over-year?
- Donaldson Company's deferred tax assets decreased by 8.1% year-over-year, from $11.1M to $10.2M.
- What is the long-term trend for Donaldson Company's deferred tax assets?
- Over 5 years (2020 to 2025), Donaldson Company's deferred tax assets has grown at a -8.9% compound annual growth rate (CAGR), from $16.7M to $10.5M.
- What does deferred tax assets mean?
- Future tax benefits that a company expects to realize due to temporary differences in accounting and tax rules.
- How do you interpret deferred tax assets?
- An increase may indicate future tax savings, while a decrease suggests the utilization of tax benefits or changes in tax valuation allowances.
- How does deferred tax assets compare across companies?
- Common in large manufacturing firms with complex global tax structures and capital investment cycles.