What is Danaher's deferred taxes?

Danaher (DHR) reported deferred taxes of $110M in Q4 2025.

How has Danaher's deferred taxes changed year-over-year?

Danaher's deferred taxes decreased by 8.9% year-over-year, from $120.75M to $110M.

What is the long-term trend for Danaher's deferred taxes?

Over 4 years (2021 to 2025), Danaher's deferred taxes has grown at a 44.1% compound annual growth rate (CAGR), from $102M to $440M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Danaher DHR Deferred Taxes

Deferred Taxes at other companies

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-$73M+32.4%

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-$62M-24.0%

Donaldson CompanyDCI

-$1.5M+74.6%

DoverDOV

-$7.3M+67.4%

RevvityRVTY

-$15.37M+39.9%

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-$258M+7.5%

Other financials

Income statement

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Revenue$6.0B+3.7%

Gross profit$3.6B+2.3%

Operating income$1.3B+5.5%

Net income$1.0B+7.9%

EPS (diluted)$1.45+9.8%

Balance sheet

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Cash & equivalents$5.7B+186%

Total debt$19.7B+12.0%

Total equity$52.9B+4.1%

Total assets$83.5B+5.6%

Cash flow

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Operating cash flow$1.3B+1.8%

CapEx$237.0M-3.3%

Free cash flow$1.1B+2.9%

Valuation

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Market cap$134.82B-2.8%

Enterprise value$148.8B-3.6%

P/E36.6×-4.1×

P/S5.4×-0.3×

Profitability

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Gross margin58.9%-0.8pp

Operating margin19.2%-1.0pp

Net margin14.9%-0.9pp

FCF margin21.4%+0.8pp

Returns & leverage

See full

Return on equity7.1%-0.1pp

Debt / equity0.4×0.0×

Current ratio1.9×+0.4×

Where this comes from

Reported directly by Danaher in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Danaher’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Danaher's deferred taxes?: Danaher (DHR) reported deferred taxes of $110M in Q4 2025.
How has Danaher's deferred taxes changed year-over-year?: Danaher's deferred taxes decreased by 8.9% year-over-year, from $120.75M to $110M.
What is the long-term trend for Danaher's deferred taxes?: Over 4 years (2021 to 2025), Danaher's deferred taxes has grown at a 44.1% compound annual growth rate (CAGR), from $102M to $440M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.