Dorman Products DORM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Dorman Products in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Dorman Products’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dorman Products's deferred taxes?
- Dorman Products (DORM) reported deferred taxes of $3.87M in Q1 2026.
- How has Dorman Products's deferred taxes changed year-over-year?
- Dorman Products's deferred taxes increased by 4.3% year-over-year, from $3.71M to $3.87M.
- What is the long-term trend for Dorman Products's deferred taxes?
- Over 5 years (2020 to 2025), Dorman Products's deferred taxes has grown at a 0.8% compound annual growth rate (CAGR), from $3.82M to $3.98M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.