Donaldson Company DCI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Donaldson Company in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 taxes payable?
- Donaldson Company (DCI) reported income taxes payable of $14M in Q1 2026.
- How has Donaldson Company's income taxes payable changed year-over-year?
- Donaldson Company's income taxes payable decreased by 67.1% year-over-year, from $42.5M to $14M.
- What is the long-term trend for Donaldson Company's income taxes payable?
- Over 5 years (2020 to 2025), Donaldson Company's income taxes payable has grown at a 20.1% compound annual growth rate (CAGR), from $17.6M to $43.9M.
- What does income taxes payable mean?
- The amount of income tax currently owed to tax authorities.
- How do you interpret income taxes payable?
- An increase generally reflects higher taxable income, while a decrease may reflect lower profitability or tax payments made during the period.
- How does income taxes payable compare across companies?
- Varies by jurisdiction and effective tax rate, consistent with peers in the same geographic markets.