DONALDSON COMPANY, INC. Deferred Federal Income Tax Expense (Benefit)
DONALDSON COMPANY, INC. (DCI) reported Deferred Federal Income Tax Expense (Benefit) of -$13.50 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-09-26
- DONALDSON COMPANY, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$13.50M.
- DONALDSON COMPANY, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$16.10M.
- DONALDSON COMPANY, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$13.30M, a 575.00% decline from fiscal 2022.
- DONALDSON COMPANY, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $2.80M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-07-31 | -$13.50M 10-K · filed 2025-09-26 | |
| 2024-07-31 | -$16.10M 10-K · filed 2025-09-26 | |
| 2023-07-31 | -$13.30M 10-K · filed 2025-09-26 | |
| 2022-07-31 | $2.80M 10-K · filed 2024-09-27 | |
| 2021-07-31 | -$1.90M 10-K · filed 2023-09-22 | |
| 2020-07-31 | $4.10M 10-K · filed 2022-09-23 | |
| 2019-07-31 | $7.40M 10-K · filed 2021-09-24 | |
| 2018-07-31 | $6.50M 10-K · filed 2020-09-25 | |
| 2017-07-31 | -$7.70M 10-K · filed 2019-09-27 | |
| 2016-07-31 | -$300.00K 10-K · filed 2018-10-01 | |
| 2015-07-31 | -$4.20M 10-K · filed 2017-09-22 | -$4.23M 10-K · filed 2015-11-10 |
| 2014-07-31 | -$9.50M 10-K · filed 2016-09-23 | -$9.46M 10-K · filed 2014-09-26 |
| 2013-07-31 | $7.07M 10-K · filed 2015-11-10 | |
| 2012-07-31 | $7.39M 10-K · filed 2014-09-26 | |
| 2011-07-31 | $8.56M 10-K · filed 2013-09-27 | |
| 2010-07-31 | $3.86M 10-K · filed 2012-09-28 | |
| 2009-07-31 | -$3.89M 10-K · filed 2011-09-23 |
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