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Donaldson Company DCI Goodwill
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Where this comes from
Reported directly by Donaldson Company in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 130.7 | 105.5 |
| Total current assets | 1,572.8 | 1,461.7 |
| Property, plant and equipment, net | 637.2 | 644.5 |
| Goodwill | 499.4 | 493.6 |
| Intangible assets, net | 92.3 | 97.4 |
| Other long-term assets | 285.8 | 280.0 |
| Total assets | $3,087.5 | $2,977.2 |
| Liabilities and Stockholders’ Equity |
Item 1. Financial Statements
FAQ
- What is Donaldson Company's goodwill?
- Donaldson Company (DCI) reported goodwill of $499.4M in Q1 2026.
- How has Donaldson Company's goodwill changed year-over-year?
- Donaldson Company's goodwill increased by 2.0% year-over-year, from $489.8M to $499.4M.
- What is the long-term trend for Donaldson Company's goodwill?
- Over 4 years (2021 to 2025), Donaldson Company's goodwill has grown at a 11.2% compound annual growth rate (CAGR), from $322.5M to $493.6M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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