What is Dorman Products's income tax?

Dorman Products (DORM) reported income tax of $12.67M in Q1 2026.

How has Dorman Products's income tax changed year-over-year?

Dorman Products's income tax decreased by 23.5% year-over-year, from $16.57M to $12.67M.

What is the long-term trend for Dorman Products's income tax?

Over 4 years (2021 to 2025), Dorman Products's income tax has grown at a 16.8% compound annual growth rate (CAGR), from $38.23M to $71.25M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Dorman Products DORM Income Tax

Income Tax at other companies

Genuine PartsGPC

$56.86M-0.7%

AutoZoneAZO

$171.78M+17.3%

LKQLKQ

$44M-27.9%

O'Reilly AutomotiveORLY

$175.91M+20.6%

Allison Transmission HoldingsALSN

$20M-51.2%

LAD

Lithia MotorsLAD

$40M-45.4%

Other financials

Income statement

See full

Revenue$528.8M+4.2%

Gross profit$190.2M-8.5%

Operating income$58.8M-26.6%

Net income$43.6M-24.3%

EPS (diluted)$1.43-23.5%

Balance sheet

See full

Cash & equivalents$43.1M-29.0%

Total debt$533.2M-5.3%

Total equity$1.5B+9.7%

Total assets$2.4B+0.3%

Cash flow

See full

Operating cash flow$43.8M-14.6%

CapEx$8.4M-23.1%

Free cash flow$35.3M-12.3%

Valuation

See full

Market cap$3.76B-14.6%

Enterprise value$4.25B-13.1%

P/E19.7×-0.7×

P/S1.8×-0.4×

Profitability

See full

Gross margin40.9%+0.3pp

Operating margin12.9%-2.6pp

Net margin8.8%-1.6pp

FCF margin3.3%-6.0pp

Returns & leverage

See full

Return on equity13.6%-3.5pp

Debt / equity0.4×-0.1×

Current ratio3.3×+0.7×

Where this comes from

Reported directly by Dorman Products in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Dorman Products’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

Ask your AI about Dorman Products's income tax.

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

Connect your AI

Claude

Questions, answered.

What is Dorman Products's income tax?: Dorman Products (DORM) reported income tax of $12.67M in Q1 2026.
How has Dorman Products's income tax changed year-over-year?: Dorman Products's income tax decreased by 23.5% year-over-year, from $16.57M to $12.67M.
What is the long-term trend for Dorman Products's income tax?: Over 4 years (2021 to 2025), Dorman Products's income tax has grown at a 16.8% compound annual growth rate (CAGR), from $38.23M to $71.25M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.