Question 1

What is Donnelley Financial Solutions's deferred tax assets and other non-current assets?

Accepted Answer

Donnelley Financial Solutions (DFIN) reported deferred tax assets and other non-current assets of $30.4M in Q1 2026.

Question 2

How has Donnelley Financial Solutions's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Donnelley Financial Solutions's deferred tax assets and other non-current assets decreased by 1.9% year-over-year, from $31M to $30.4M.

Question 3

What is the long-term trend for Donnelley Financial Solutions's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Donnelley Financial Solutions's deferred tax assets and other non-current assets has grown at a 0.8% compound annual growth rate (CAGR), from $29M to $30.2M.

Line item	March 31, 2026	December 31, 2025
Software, net	89.0	92.9
Goodwill	405.6	405.8
Deferred income taxes, net	41.1	43.7
Other noncurrent assets	30.4	30.2
Total assets	$840.8	$800.4
LIABILITIES
Accounts payable	$35.1	$23.7
Current portion of long-term debt	5.8	5.8

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Donnelley Financial Solutions DFIN Deferred Tax Assets and Other Non-Current Assets