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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 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 |
|---|---|---|
| Current maturities of long-term debt | 6.4 | 6.7 |
| Accounts payable | 353.4 | 368.6 |
| Accrued employee compensation and related taxes | 139.5 | 144.3 |
| Income taxes payable | 14.0 | 43.9 |
| Other current liabilities | 144.9 | 162.5 |
| Total current liabilities | 668.5 | 757.2 |
| Long-term debt | 591.6 | 630.4 |
| Non-current income taxes payable | 20.3 | 19.0 |
Item 1. Financial Statements
FAQ
- 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 4 years (2021 to 2025), Donaldson Company's income taxes payable has grown at a 25.5% compound annual growth rate (CAGR), from $17.7M to $43.9M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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