Skip to content

Donnelley Financial Solutions DFIN Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Workiva logo
WorkivaWK
$1.92M-36.5%
Moelis & Company logo
Moelis & CompanyMC
-$2.02M-159%
State Street logo
State StreetSTT
$92M-50.5%
Broadridge Financial Solutions logo
Broadridge Financial SolutionsBR
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
SS&C Technologies logo
SS&C TechnologiesSSNC

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-40.2%
Enterprise value$1.23B-35.0%
P/E29.3×+10.3×
P/S1.3×-0.9×

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:IncomeTaxesPaidNet.

The official record: Donnelley Financial Solutions’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Donnelley Financial Solutions's income taxes paid, net.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Donnelley Financial Solutions's income taxes paid, net?
Donnelley Financial Solutions (DFIN) reported income taxes paid, net of $2.5M in Q1 2026.
How has Donnelley Financial Solutions's income taxes paid, net changed year-over-year?
Donnelley Financial Solutions's income taxes paid, net decreased by 16.7% year-over-year, from $3M to $2.5M.
What is the long-term trend for Donnelley Financial Solutions's income taxes paid, net?
Over 4 years (2021 to 2025), Donnelley Financial Solutions's income taxes paid, net has grown at a -21.6% compound annual growth rate (CAGR), from $65M to $24.6M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.