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Income Tax at other companies

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Other financials

Income statement

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Revenue$995.1M+5.9%
Gross profit$333.4M+3.6%
Operating income$155.3M+77.7%
Net income$118.1M+104%
EPS (diluted)$1.00+108%

Balance sheet

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Cash & equivalents$204.1M+14.3%
Total debt$601.9M-16.7%
Total equity$1.7B+15.8%
Total assets$3.1B+3.0%

Cash flow

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Operating cash flow$135.4M+54.4%
CapEx$23.3M+42.9%
Free cash flow$112.1M+57.0%

Valuation

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Market cap$9.91B+29.8%
Enterprise value$10.31B+26.2%
P/E22.6×+1.5×
P/S2.6×+0.5×

Profitability

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Gross margin34.2%-1.0pp
Operating margin15.1%+1.7pp
Net margin11.5%+1.6pp
FCF margin10.3%+2.1pp

Returns & leverage

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Return on equity27.8%+3.2pp
Debt / equity0.4×-0.1×
Current ratio2.4×+0.4×

Where this comes from

Reported directly by Donaldson Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 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?
The total amount of income tax the company is required to pay on its earnings.
How do you interpret income tax?
An increase may reflect higher pre-tax earnings or changes in tax legislation, while a decrease may indicate lower profitability or tax planning efficiencies.
How does income tax compare across companies?
Standard line item; comparable across global industrial firms, though subject to variation based on international tax structures.