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.

Donnelley Financial Solutions DFIN GB — Income Tax Reconciliation Other Adjustments

Similar metrics at other companies

IOSPGB — Income Tax Reconciliation Other Adjustments

$100K0.0%

MANGB — Income Tax Reconciliation Other Adjustments

$200K—

HXLGB — Income Tax Reconciliation Other Adjustments

$100K-50.0%

VSATGB — Income Tax Reconciliation Other Adjustments

-$1.41M—

WVEGB — Income Tax Reconciliation Other Reconciling Items

$14.75K—

GRMNGB — Income Tax Reconciliation Other Reconciling Items

$66K+154%

Other financials

Income statement

See full

Revenue$205.5M+2.2%

Gross profit$131.6M+2.7%

Operating income$48.5M+5.9%

Net income$33.5M+8.1%

EPS (diluted)$1.27+21.0%

Balance sheet

See full

Cash & equivalents$26.1M+61.1%

Total debt$235.7M+14.2%

Total equity$376.7M-10.3%

Total assets$840.8M-1.4%

Cash flow

See full

Operating cash flow-$5.6M+85.1%

CapEx$10.4M-21.8%

Free cash flow-$16.0M+68.6%

Valuation

See full

Market cap$1.02B-38.2%

Enterprise value$1.23B-33.3%

P/E29.3×+10.9×

P/S1.3×-0.8×

Profitability

See full

Gross margin63.5%+0.8pp

Operating margin18.6%+1.0pp

Net margin4.5%-7.0pp

FCF margin18.5%+6.4pp

Returns & leverage

See full

Return on equity8.8%-13.0pp

Debt / equity0.6×+0.1×

Current ratio1.4×+0.2×

Where this comes from

Reported directly by Donnelley Financial Solutions in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.

The official record: Donnelley Financial Solutions’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

Ask your AI about Donnelley Financial Solutions's gb — income tax reconciliation other adjustments.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

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.