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Donaldson Company DCI Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Donaldson Company in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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
As of April 30, 2026, gross unrecognized tax benefits were $22.7 million and accrued interest and penalties on these unrecognized tax benefits were $3.3 million. The Company recognizes accrued interest and penalties related to unrecognized tax benefits in income taxes in the Condensed Consolidated Statements of Earnings. The statutes of limitation periods for the Company’s various tax jurisdictions range from two years to 10 years.
Item 1. Financial Statements
FAQ
- What is Donaldson Company's unrecognized tax benefits?
- Donaldson Company (DCI) reported unrecognized tax benefits of $22.7M in Q1 2026.
- How has Donaldson Company's unrecognized tax benefits changed year-over-year?
- Donaldson Company's unrecognized tax benefits decreased by 0.4% year-over-year, from $22.8M to $22.7M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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