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Donnelley Financial Solutions DFIN HK — 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 |
|---|---|---|
| Changes in valuation allowances | (0.9) | (2.2) |
| Hong Kong: | ||
| Changes in valuation allowances | 0.7 | 1.6 |
| Other | (0.2) | (0.4) |
| Canada | 0.5 | 1.1 |
| Other foreign jurisdictions | 0.3 | 0.7 |
| Effect of cross-border tax laws: | ||
| Foreign-derived intangible income | (1.8) | (4.1) |
ITEM 15(a). INDEX TO FINANCIAL STATEMENTS
FAQ
- What is Donnelley Financial Solutions's HK — income tax reconciliation other adjustments?
- Donnelley Financial Solutions (DFIN) reported HK — income tax reconciliation other adjustments of -$50K in Q4 2025.
- What does HK — income tax reconciliation other adjustments mean?
- This metric captures miscellaneous reconciling items that affect the income tax provision for the Hong Kong segment, excluding primary categories like valuation allowances. It aggregates various non-recurring or minor tax adjustments that bridge the gap between the statutory tax expense and the reported tax provision. Monitoring this helps identify non-standard tax events or accounting adjustments specific to the region.
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