Discontinued — last reported Q1 '23

Current Liabilities

Restructuring Reserve

Dover Restructuring Reserve increased by 64.7% to $30.62M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 57.9%, from $19.39M to $30.62M. Over 5 years (FY 2020 to FY 2025), Restructuring Reserve shows an upward trend with a 4.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2023

How to read this metric

An increase suggests active cost-cutting or strategic realignment, which may lead to future margin expansion but indicates current operational friction.

Detailed definition

This liability captures the estimated costs associated with formal restructuring plans, such as severance packages, faci...

Peer comparison

Common in large financial institutions undergoing digital transformation or cost-rationalization programs.

Metric ID: restructuring_reserve

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$12.89M$11.92M$13.80M$11.21M$10.18M$10.88M$14.51M$18.24M$23.88M$17.59M$21.76M$17.43M$15.91M$14.78M$19.44M$19.39M$17.13M$16.41M$18.59M$30.62M
QoQ Change-7.6%+15.8%-18.8%-9.2%+6.8%+33.4%+25.7%+30.9%-26.3%+23.7%-19.9%-8.7%-7.1%+31.5%-0.2%-11.7%-4.2%+13.3%+64.7%
YoY Change-21.0%-8.7%+5.2%+62.7%+134.5%+61.7%+50.0%-4.5%-33.4%-16.0%-10.7%+11.3%+7.7%+11.0%-4.3%+57.9%
Range$10.18M$30.62M
CAGR+20.0%
Avg YoY Growth+19.0%
Median YoY Growth+6.4%
Current Streak2 quarters growth

Restructuring Reserve at Other Companies

Frequently Asked Questions

What is Dover's restructuring reserve?
Dover (DOV) reported restructuring reserve of $30.62M in Q1 2026.
How has Dover's restructuring reserve changed year-over-year?
Dover's restructuring reserve increased by 57.9% year-over-year, from $19.39M to $30.62M.
What is the long-term trend for Dover's restructuring reserve?
Over 5 years (2020 to 2025), Dover's restructuring reserve has grown at a 4.5% compound annual growth rate (CAGR), from $14.91M to $18.59M.
What does restructuring reserve mean?
The estimated cost set aside for future business reorganization and downsizing activities.