Donaldson Company DCI Income taxes payable – long-term
Income taxes payable – long-term at other companies
Other financials
Where this comes from
Reported directly by Donaldson Company in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.
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 – long-term?
- Donaldson Company (DCI) reported income taxes payable – long-term of $20.3M in Q1 2026.
- How has Donaldson Company's income taxes payable – long-term changed year-over-year?
- Donaldson Company's income taxes payable – long-term increased by 1.0% year-over-year, from $20.1M to $20.3M.
- What is the long-term trend for Donaldson Company's income taxes payable – long-term?
- Over 5 years (2020 to 2025), Donaldson Company's income taxes payable – long-term has grown at a -26.3% compound annual growth rate (CAGR), from $87.4M to $19M.