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Donnelley Financial Solutions DFIN GB — Income Tax 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:IncomeTaxReconciliationOtherAdjustments.
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, 2025 / Amount | Year Ended December 31, 2025 / Percent |
|---|---|---|
| United Kingdom: | ||
| Changes in valuation allowances | (1.4) | (3.2) |
| GloBE Model Rules top-up tax | 0.5 | 1.3 |
| Other | 0.2 | 0.4 |
| Luxembourg: | ||
| Changes in valuation allowances | (1.1) | (2.6) |
| France: | ||
| Changes in valuation allowances | (0.9) | (2.2) |
ITEM 15(a). INDEX TO FINANCIAL STATEMENTS
FAQ
- What is Donnelley Financial Solutions's GB — income tax reconciliation other adjustments?
- Donnelley Financial Solutions (DFIN) reported GB — income tax reconciliation other adjustments of $50K in Q4 2025.
- What does GB — income tax reconciliation other adjustments mean?
- This metric captures miscellaneous income tax adjustments that do not fall into standard categories like valuation allowances or specific regulatory top-up taxes for the segment. It includes unique tax items, non-recurring adjustments, or minor reconciliation differences that impact the segment's total tax provision. Monitoring this helps identify non-routine tax events that deviate from standard operational tax expectations.
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