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Donaldson Company DCI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Donaldson Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 | Nine Months Ended April 30, 2026 | Nine Months Ended April 30, 2025 |
|---|---|---|---|---|
| Interest expense | 6.5 | 5.7 | 21.3 | 17.1 |
| Other income, net | (6.0) | (5.3) | (16.9) | (15.9) |
| Earnings before income taxes | 154.8 | 87.0 | 418.9 | 342.5 |
| Income taxes | 36.7 | 29.2 | 94.4 | 89.8 |
| Net earnings | $118.1 | $57.8 | $324.5 | $252.7 |
| Weighted average shares – basic | 115.9 | 118.8 | 115.8 | 119.4 |
| Weighted average shares – diluted | 118.1 | 120.3 | 117.9 | 121.2 |
| Net earnings per share – basic | $1.02 | $0.49 | $2.80 | $2.12 |
Item 1. Financial Statements
FAQ
- What is Donaldson Company's income tax?
- Donaldson Company (DCI) reported income tax of $36.7M in Q1 2026.
- How has Donaldson Company's income tax changed year-over-year?
- Donaldson Company's income tax increased by 25.7% year-over-year, from $29.2M to $36.7M.
- What is the long-term trend for Donaldson Company's income tax?
- Over 4 years (2021 to 2025), Donaldson Company's income tax has grown at a 7.4% compound annual growth rate (CAGR), from $94.2M to $125.2M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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