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Taxes Paid at other companies

Parker-Hannifin logo
Parker-HannifinPH
$231.75M+8.8%
Dover logo
DoverDOV
$76.77M-66.2%
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT
$26.93M-7.4%
IR
Ingersoll RandIR
$53.7M+32.6%
Clean Harbors logo
Clean HarborsCLH
$7.92M-14.7%
Danaher logo
DanaherDHR

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:IncomeTaxesPaid.

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 taxes paid?
Donaldson Company (DCI) reported taxes paid of $34M in Q1 2026.
How has Donaldson Company's taxes paid changed year-over-year?
Donaldson Company's taxes paid decreased by 33.9% year-over-year, from $51.4M to $34M.
What is the long-term trend for Donaldson Company's taxes paid?
Over 4 years (2021 to 2025), Donaldson Company's taxes paid has grown at a 13.6% compound annual growth rate (CAGR), from $105.9M to $176.2M.
What does taxes paid mean?
The total amount of cash the company paid to tax authorities during the period.
How do you interpret taxes paid?
An increase may indicate higher taxable income or changes in tax regulations, while a decrease could signal lower profitability or the utilization of tax credits and deferred tax assets.
How does taxes paid compare across companies?
Standardized across all public companies under GAAP/IFRS as a supplemental cash flow disclosure, allowing for direct comparison of cash tax burdens.