DONALDSON COMPANY, INC. Current State and Local Tax Expense (Benefit)
DONALDSON COMPANY, INC. (DCI) reported Current State and Local Tax Expense (Benefit) of $9.20 million for the 12-month period ending 2025-07-31, per its 10-K filed 2025-09-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-09-26
- DONALDSON COMPANY, INC. current state and local tax expense (benefit) for fiscal 2025 was $9.20M, a 4.55% increase from fiscal 2024.
- DONALDSON COMPANY, INC. current state and local tax expense (benefit) for fiscal 2024 was $8.80M, a 20.55% increase from fiscal 2023.
- DONALDSON COMPANY, INC. current state and local tax expense (benefit) for fiscal 2023 was $7.30M, a 48.98% increase from fiscal 2022.
- DONALDSON COMPANY, INC. current state and local tax expense (benefit) for fiscal 2022 was $4.90M, a 25.64% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-07-31 | $9.20M 10-K · filed 2025-09-26 | |
| 2024-07-31 | $8.80M 10-K · filed 2025-09-26 | |
| 2023-07-31 | $7.30M 10-K · filed 2025-09-26 | |
| 2022-07-31 | $4.90M 10-K · filed 2024-09-27 | |
| 2021-07-31 | $3.90M 10-K · filed 2023-09-22 | |
| 2020-07-31 | $3.10M 10-K · filed 2022-09-23 | |
| 2019-07-31 | $4.00M 10-K · filed 2021-09-24 | |
| 2018-07-31 | $5.30M 10-K · filed 2020-09-25 | |
| 2017-07-31 | $4.30M 10-K · filed 2019-09-27 | |
| 2016-07-31 | $3.10M 10-K · filed 2018-10-01 | |
| 2015-07-31 | $2.90M 10-K · filed 2017-09-22 | $2.96M 10-K · filed 2015-11-10 |
| 2014-07-31 | $4.70M 10-K · filed 2016-09-23 | $4.72M 10-K · filed 2014-09-26 |
| 2013-07-31 | $4.34M 10-K · filed 2015-11-10 | |
| 2012-07-31 | $4.01M 10-K · filed 2014-09-26 | |
| 2011-07-31 | $3.56M 10-K · filed 2013-09-27 | |
| 2010-07-31 | $2.21M 10-K · filed 2012-09-28 | |
| 2009-07-31 | $2.44M 10-K · filed 2011-09-23 |
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