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Donnelley Financial Solutions DFIN GB — Effective Income Tax Rate Reconciliation Other Adjustments
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Where this comes from
Reported directly by Donnelley Financial Solutions in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
The source filing: Donnelley Financial Solutions’s 10-K, filed February 17, 2026.
- Filed
- Feb 17, 2026, 4:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-054586
| Line item | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|
| Changes in valuation allowances | 0.4 | 0.2 |
| Foreign tax rate differential | 0.4 | 0.5 |
| Provision to return | 0.1 | (2.0) |
| Credits and incentives | (2.9) | (2.3) |
| Foreign-derived intangible income | (1.4) | (1.6) |
| Tax impact of loss on sale of a business | — | (3.6) |
| Other | 0.3 | 0.1 |
| Effective income tax rate | 26.1% | 19.4% |
ITEM 15(a). INDEX TO FINANCIAL STATEMENTS
FAQ
- What is Donnelley Financial Solutions's GB — effective income tax rate reconciliation other adjustments?
- Donnelley Financial Solutions (DFIN) reported GB — effective income tax rate reconciliation other adjustments of 0.1% in Q4 2025.
- What does GB — effective income tax rate reconciliation other adjustments mean?
- This metric measures the percentage point impact of miscellaneous tax adjustments on the segment's effective income tax rate. It serves as a catch-all for non-standard tax items that reconcile the statutory rate to the effective rate. Significant fluctuations in this metric may indicate unusual tax planning activities or one-time adjustments within the segment.
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