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Donaldson Company DCI Operating Lease ROU Assets
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Where this comes from
Reported directly by Donaldson Company in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 | Property, Plant and Equipment, Net / April 30, 2026 | Property, Plant and Equipment, Net / July 31, 2025 | Right-Of-Use Asset / April 30, 2026 | Right-Of-Use Asset / July 31, 2025 |
|---|---|---|---|---|
| U.S. and Canada | $231.4 | $225.7 | $18.0 | $26.8 |
| EMEA | 190.8 | 195.2 | 18.5 | 16.5 |
| APAC | 74.7 | 76.2 | 11.4 | 11.0 |
| LATAM | 140.3 | 147.4 | 5.3 | 6.2 |
| Total | $637.2 | $644.5 | $53.2 | $60.5 |
Item 1. Financial Statements
FAQ
- What is Donaldson Company's operating lease ROU assets?
- Donaldson Company (DCI) reported operating lease ROU assets of $53.2M in Q1 2026.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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