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Dorman Products DORM Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Donaldson Company logo
Donaldson CompanyDCI
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Other financials

Income statement

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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

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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

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Operating cash flow$43.8M-14.6%
CapEx$8.4M-23.1%
Free cash flow$35.3M-12.3%

Valuation

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Market cap$3.76B-14.6%
Enterprise value$4.25B-13.1%
P/E19.7×-0.7×
P/S1.8×-0.4×

Profitability

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Gross margin40.9%+0.3pp
Operating margin12.9%-2.6pp
Net margin8.8%-1.6pp
FCF margin3.3%-6.0pp

Returns & leverage

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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:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?
Dorman Products (DORM) reported unrecognized tax benefits of $10.5M in Q1 2026.
How has Dorman Products's unrecognized tax benefits changed year-over-year?
Dorman Products's unrecognized tax benefits increased by 1.0% year-over-year, from $10.4M to $10.5M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.