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Dorman Products DORM Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Dorman Products in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Dorman Products’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000868780-26-000023
| (in thousands, except per share data) | Three Months Ended / March 28, 2026 | Three Months Ended / March 29, 2025 |
|---|---|---|
| Interest expense, net | 5,807 | 7,358 |
| Other income, net | (3,246) | (1,361) |
| Income before income taxes | 56,222 | 74,077 |
| Provision for income taxes | 12,671 | 16,572 |
| Net income | $43,551 | $57,505 |
| Other comprehensive income: | ||
| Change in foreign currency translation adjustment | (398) | 222 |
| Comprehensive Income | $43,153 | $57,727 |
Item 1. Financial Statements (unaudited)
FAQ
- 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.
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