DONALDSON COMPANY, INC. Deferred Income Tax Expense (Benefit)
DONALDSON COMPANY, INC. (DCI) reported Deferred Income Tax Expense (Benefit) of -$700.00 thousand for the 9-month period ending 2026-04-30, per its 10-Q filed 2026-06-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-02
- DONALDSON COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$1.50M.
- DONALDSON COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $500.00K.
- DONALDSON COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $300.00K.
- DONALDSON COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2025-07-31 was -$4.80M.
- DONALDSON COMPANY, INC. deferred income tax expense (benefit) for fiscal 2025 was -$24.00M.
- DONALDSON COMPANY, INC. deferred income tax expense (benefit) for fiscal 2024 was -$24.30M.
- DONALDSON COMPANY, INC. deferred income tax expense (benefit) for fiscal 2023 was -$15.30M.
- DONALDSON COMPANY, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.40M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-04-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-02 | -$1.00M derived: sum of 2 quarters · filed 2026-06-02 | -$700.00K 10-Q · filed 2026-06-02 | -$5.50M derived: sum of 4 quarters · filed 2026-06-02 | ||||
| 2026-01-31 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-26 | $800.00K 10-Q · filed 2026-02-26 | -$4.00M derived: sum of 3 quarters · filed 2026-02-26 | -$9.90M derived: sum of 4 quarters · filed 2026-06-02 | ||||
| 2025-10-31 | $300.00K 10-Q · filed 2025-12-04 | -$4.50M derived: sum of 2 quarters · filed 2025-12-04 | -$10.40M derived: sum of 3 quarters · filed 2026-06-02 | -$19.00M derived: sum of 4 quarters · filed 2026-06-02 | ||||
| 2025-07-31 | -$4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-26 | -$10.70M derived: sum of 2 quarters · filed 2026-06-02 | -$19.30M derived: sum of 3 quarters · filed 2026-06-02 | -$24.00M 10-K · filed 2025-09-26 | ||||
| 2025-04-30 | -$5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-02 | -$14.50M derived: sum of 2 quarters · filed 2026-06-02 | -$19.20M 10-Q · filed 2026-06-02 | -$26.90M derived: sum of 4 quarters · filed 2026-06-02 | ||||
| 2025-01-31 | -$8.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-26 | -$13.30M 10-Q · filed 2026-02-26 | -$21.00M derived: sum of 3 quarters · filed 2026-02-26 | -$27.30M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-10-31 | -$4.70M 10-Q · filed 2025-12-04 | -$12.40M derived: sum of 2 quarters · filed 2025-12-04 | -$18.70M derived: sum of 3 quarters · filed 2025-12-04 | -$24.40M derived: sum of 4 quarters · filed 2025-12-04 | ||||
| 2024-07-31 | -$7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-26 | -$14.00M derived: sum of 2 quarters · filed 2025-09-26 | -$19.70M derived: sum of 3 quarters · filed 2025-09-26 | -$24.30M 10-K · filed 2025-09-26 | ||||
| 2024-04-30 | -$6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-03 | -$12.00M derived: sum of 2 quarters · filed 2025-06-03 | -$16.60M 10-Q · filed 2025-06-03 | -$22.30M derived: sum of 4 quarters · filed 2025-09-26 | ||||
| 2024-01-31 | -$5.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-04 | -$10.30M 10-Q · filed 2025-03-04 | -$16.00M derived: sum of 3 quarters · filed 2025-09-26 | -$18.50M derived: sum of 4 quarters · filed 2025-09-26 | ||||
| 2023-10-31 | -$4.60M 10-Q · filed 2024-12-06 | -$10.30M derived: sum of 2 quarters · filed 2025-09-26 | -$12.80M derived: sum of 3 quarters · filed 2025-09-26 | -$16.50M derived: sum of 4 quarters · filed 2025-09-26 | ||||
| 2023-07-31 | -$5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-26 | -$8.20M derived: sum of 2 quarters · filed 2025-09-26 | -$11.90M derived: sum of 3 quarters · filed 2025-09-26 | -$15.30M 10-K · filed 2025-09-26 | ||||
| 2023-04-30 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-06-04 | -$6.20M derived: sum of 2 quarters · filed 2024-06-04 | -$9.60M 10-Q · filed 2024-06-04 | -$14.00M derived: sum of 4 quarters · filed 2024-09-27 | ||||
| 2023-01-31 | -$3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-03-04 | -$7.10M 10-Q · filed 2024-03-04 | -$11.50M derived: sum of 3 quarters · filed 2024-09-27 | -$9.70M derived: sum of 4 quarters · filed 2024-09-27 | ||||
| 2022-10-31 | -$3.40M 10-Q · filed 2023-12-06 | -$7.80M derived: sum of 2 quarters · filed 2024-09-27 | -$6.00M derived: sum of 3 quarters · filed 2024-09-27 | -$5.60M derived: sum of 4 quarters · filed 2024-09-27 | ||||
| 2022-07-31 | -$4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-27 | -$2.60M derived: sum of 2 quarters · filed 2024-09-27 | -$2.20M derived: sum of 3 quarters · filed 2024-09-27 | -$1.40M 10-K · filed 2024-09-27 | ||||
| 2022-04-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-05 | $2.20M derived: sum of 2 quarters · filed 2023-06-05 | $3.00M 10-Q · filed 2023-06-05 | $2.50M derived: sum of 4 quarters · filed 2023-09-22 | ||||
| 2022-01-31 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-08 | $1.20M 10-Q · filed 2023-03-08 | $700.00K derived: sum of 3 quarters · filed 2023-09-22 | $2.30M derived: sum of 4 quarters · filed 2023-09-22 | ||||
| 2021-10-31 | $800.00K 10-Q · filed 2022-12-07 | $300.00K derived: sum of 2 quarters · filed 2023-09-22 | $1.90M derived: sum of 3 quarters · filed 2023-09-22 | -$2.20M derived: sum of 4 quarters · filed 2023-09-22 | ||||
| 2021-07-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-22 | $1.10M derived: sum of 2 quarters · filed 2023-09-22 | -$3.00M derived: sum of 3 quarters · filed 2023-09-22 | -$5.90M 10-K · filed 2023-09-22 | ||||
| 2021-04-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-06 | -$2.50M derived: sum of 2 quarters · filed 2022-06-06 | -$5.40M 10-Q · filed 2022-06-06 | -$5.10M derived: sum of 4 quarters · filed 2022-09-23 | ||||
| 2021-01-31 | -$4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-03 | -$7.00M 10-Q · filed 2022-03-03 | -$6.70M derived: sum of 3 quarters · filed 2022-09-23 | -$6.80M derived: sum of 4 quarters · filed 2022-09-23 | ||||
| 2020-10-31 | -$2.90M 10-Q · filed 2021-12-08 | -$2.60M derived: sum of 2 quarters · filed 2022-09-23 | -$2.70M derived: sum of 3 quarters · filed 2022-09-23 | -$3.30M derived: sum of 4 quarters · filed 2022-09-23 | ||||
| 2020-07-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-23 | $200.00K derived: sum of 2 quarters · filed 2022-09-23 | -$400.00K derived: sum of 3 quarters · filed 2022-09-23 | $2.70M 10-K · filed 2022-09-23 | ||||
| 2020-04-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-07 | -$700.00K derived: sum of 2 quarters · filed 2021-06-07 | $2.40M 10-Q · filed 2021-06-07 | $3.80M derived: sum of 4 quarters · filed 2021-09-24 | ||||
| 2020-01-31 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-03-02 | $2.50M 10-Q · filed 2021-03-02 | $3.90M derived: sum of 3 quarters · filed 2021-09-24 | $7.80M derived: sum of 4 quarters · filed 2021-09-24 | ||||
| 2019-10-31 | $3.10M 10-Q · filed 2020-12-04 | $4.50M derived: sum of 2 quarters · filed 2021-09-24 | $8.40M derived: sum of 3 quarters · filed 2021-09-24 | $13.70M derived: sum of 4 quarters · filed 2021-09-24 | ||||
| 2019-07-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-24 | $5.30M derived: sum of 2 quarters · filed 2021-09-24 | $10.60M derived: sum of 3 quarters · filed 2021-09-24 | $10.20M 10-K · filed 2021-09-24 | ||||
| 2019-04-30 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-03 | $9.20M derived: sum of 2 quarters · filed 2020-06-03 | $8.80M 10-Q · filed 2020-06-03 | -$900.00K derived: sum of 4 quarters · filed 2020-09-25 | ||||
| 2019-01-31 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-06 | $4.90M 10-Q · filed 2020-03-06 | -$4.80M derived: sum of 3 quarters · filed 2020-09-25 | $4.90M derived: sum of 4 quarters · filed 2020-09-25 | ||||
| 2018-10-31 | -$400.00K 10-Q · filed 2019-12-06 | -$10.10M derived: sum of 2 quarters · filed 2020-09-25 | -$400.00K derived: sum of 3 quarters · filed 2020-09-25 | $6.40M derived: sum of 4 quarters · filed 2020-09-25 | ||||
| 2018-07-31 | -$9.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-25 | $0.00 derived: sum of 2 quarters · filed 2020-09-25 | $6.80M derived: sum of 3 quarters · filed 2020-09-25 | $7.00M 10-K · filed 2020-09-25 | ||||
| 2018-04-30 | $9.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-07 | $16.50M derived: sum of 2 quarters · filed 2019-06-07 | $16.70M 10-Q · filed 2019-06-07 | $8.10M derived: sum of 4 quarters · filed 2019-09-27 | ||||
| 2018-01-31 | $6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-06 | $7.00M 10-Q · filed 2019-03-06 | -$1.60M derived: sum of 3 quarters · filed 2019-09-27 | -$2.80M derived: sum of 4 quarters · filed 2019-09-27 | ||||
| 2017-10-31 | $200.00K 10-Q · filed 2018-12-07 | -$8.40M derived: sum of 2 quarters · filed 2019-09-27 | -$9.60M derived: sum of 3 quarters · filed 2019-09-27 | -$9.60M derived: sum of 4 quarters · filed 2019-09-27 | ||||
| 2017-07-31 | -$8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-27 | -$9.80M derived: sum of 2 quarters · filed 2019-09-27 | -$9.80M derived: sum of 3 quarters · filed 2019-09-27 | -$10.60M 10-K · filed 2019-09-27 | ||||
| 2017-04-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-11 | -$1.20M derived: sum of 2 quarters · filed 2018-06-11 | -$2.00M 10-Q · filed 2018-06-11 | -$5.50M derived: sum of 4 quarters · filed 2018-10-01 | ||||
| 2017-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-09 | -$800.00K 10-Q · filed 2018-03-09 | -$4.30M derived: sum of 3 quarters · filed 2018-10-01 | -$2.80M derived: sum of 4 quarters · filed 2018-10-01 | ||||
| 2016-10-31 | -$800.00K 10-Q · filed 2017-12-08 | -$4.30M derived: sum of 2 quarters · filed 2018-10-01 | -$2.80M derived: sum of 3 quarters · filed 2018-10-01 | -$3.20M derived: sum of 4 quarters · filed 2018-10-01 | ||||
| 2016-07-31 | -$3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-01 | -$2.00M derived: sum of 2 quarters · filed 2018-10-01 | -$2.40M derived: sum of 3 quarters · filed 2018-10-01 | -$3.30M 10-K · filed 2018-10-01 | ||||
| 2016-04-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-07 | $1.10M derived: sum of 2 quarters · filed 2017-06-07 | $200.00K 10-Q · filed 2017-06-07 | -$4.70M derived: sum of 4 quarters · filed 2017-09-22 | ||||
| 2016-01-31 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-08 | -$1.30M 10-Q · filed 2017-03-08 | -$6.20M derived: sum of 3 quarters · filed 2017-09-22 | -$4.60M derived: sum of 4 quarters · filed 2017-09-22 | ||||
| 2015-10-31 | -$900.00K 10-Q · filed 2016-12-06 | -$5.80M derived: sum of 2 quarters · filed 2017-09-22 | -$4.20M derived: sum of 3 quarters · filed 2017-09-22 | -$4.50M derived: sum of 4 quarters · filed 2017-09-22 | ||||
| 2015-07-31 | -$4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-22 | -$3.30M derived: sum of 2 quarters · filed 2017-09-22 | -$3.60M derived: sum of 3 quarters · filed 2017-09-22 | -$5.60M 10-K · filed 2017-09-22 | -$5.61M 10-K · filed 2015-11-10 | |||
| 2015-04-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-08 | $1.30M derived: sum of 2 quarters · filed 2016-06-08 | -$700.00K 10-Q · filed 2016-06-08 | -$706.00K 10-Q · filed 2015-06-08 | -$851.00K derived: sum of 4 quarters · filed 2016-09-23 | |||
| 2015-01-31 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-10 | -$2.30M 10-Q · filed 2016-03-10 | -$2.29M 10-Q · filed 2015-03-10 | -$2.45M derived: sum of 3 quarters · filed 2016-09-23 | -$3.96M derived: sum of 4 quarters · filed 2016-09-23 | |||
| 2014-10-31 | -$2.00M 10-Q · filed 2015-12-04 | -$1.99M 10-Q · filed 2014-12-05 | -$2.15M derived: sum of 2 quarters · filed 2016-09-23 | -$3.66M derived: sum of 3 quarters · filed 2016-09-23 | -$9.37M derived: sum of 4 quarters · filed 2016-09-23 | |||
| 2014-07-31 | -$151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-23 | -$1.66M derived: sum of 2 quarters · filed 2016-09-23 | -$7.37M derived: sum of 3 quarters · filed 2016-09-23 | -$7.80M 10-K · filed 2016-09-23 | -$7.76M 10-K · filed 2014-09-26 | |||
| 2014-04-30 | -$1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-08 | -$7.22M derived: sum of 2 quarters · filed 2015-06-08 | -$7.65M 10-Q · filed 2015-06-08 | $4.74M derived: sum of 4 quarters · filed 2015-11-10 | ||||
| 2014-01-31 | -$5.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-10 | -$6.14M 10-Q · filed 2015-03-10 | $6.24M derived: sum of 3 quarters · filed 2015-11-10 | $4.70M derived: sum of 4 quarters · filed 2015-11-10 | ||||
| 2013-10-31 | -$433.00K 10-Q · filed 2014-12-05 | $11.95M derived: sum of 2 quarters · filed 2015-11-10 | $10.41M derived: sum of 3 quarters · filed 2015-11-10 | $12.20M derived: sum of 4 quarters · filed 2015-11-10 | ||||
| 2013-07-31 | $12.38M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-10 | $10.84M derived: sum of 2 quarters · filed 2015-11-10 | $12.63M derived: sum of 3 quarters · filed 2015-11-10 | $8.35M 10-K · filed 2015-11-10 | ||||
| 2013-04-30 | -$1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-06 | $245.00K derived: sum of 2 quarters · filed 2014-06-06 | -$4.04M 10-Q · filed 2014-06-06 | -$1.91M derived: sum of 4 quarters · filed 2014-09-26 | ||||
| 2013-01-31 | $1.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-07 | -$2.50M 10-Q · filed 2014-03-07 | -$365.00K derived: sum of 3 quarters · filed 2014-09-26 | $8.75M derived: sum of 4 quarters · filed 2014-09-26 | ||||
| 2012-10-31 | -$4.28M 10-Q · filed 2013-12-06 | -$2.15M derived: sum of 2 quarters · filed 2014-09-26 | $6.97M derived: sum of 3 quarters · filed 2014-09-26 | $8.82M derived: sum of 4 quarters · filed 2014-09-26 | ||||
| 2012-07-31 | $2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-26 | $11.25M derived: sum of 2 quarters · filed 2014-09-26 | $13.10M derived: sum of 3 quarters · filed 2014-09-26 | $6.34M 10-K · filed 2014-09-26 | ||||
| 2012-04-30 | $9.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-03 | $10.97M derived: sum of 2 quarters · filed 2013-06-03 | $4.21M 10-Q · filed 2013-06-03 | -$17.00K derived: sum of 4 quarters · filed 2013-09-27 | ||||
| 2012-01-31 | $1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-07 | -$4.90M 10-Q · filed 2013-03-07 | -$9.13M derived: sum of 3 quarters · filed 2013-09-27 | -$8.73M derived: sum of 4 quarters · filed 2013-09-27 | ||||
| 2011-10-31 | -$6.76M 10-Q · filed 2012-12-06 | -$10.99M derived: sum of 2 quarters · filed 2013-09-27 | -$10.59M derived: sum of 3 quarters · filed 2013-09-27 | $1.84M derived: sum of 4 quarters · filed 2013-09-27 | ||||
| 2011-07-31 | -$4.23M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | -$3.83M derived: sum of 2 quarters · filed 2013-09-27 | $8.60M derived: sum of 3 quarters · filed 2013-09-27 | $1.96M 10-K · filed 2013-09-27 | ||||
| 2011-04-30 | $404.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-05 | $12.83M derived: sum of 2 quarters · filed 2012-06-05 | $6.19M 10-Q · filed 2012-06-05 | $7.27M derived: sum of 4 quarters · filed 2012-09-28 | ||||
| 2011-01-31 | $12.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-01 | $5.78M 10-Q · filed 2012-03-01 | $6.87M derived: sum of 3 quarters · filed 2012-09-28 | $5.37M derived: sum of 4 quarters · filed 2012-09-28 | ||||
| 2010-10-31 | -$6.64M 10-Q · filed 2011-12-07 | -$5.56M derived: sum of 2 quarters · filed 2012-09-28 | -$7.05M derived: sum of 3 quarters · filed 2012-09-28 | -$2.62M derived: sum of 4 quarters · filed 2012-09-28 | ||||
| 2010-07-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-28 | -$413.00K derived: sum of 2 quarters · filed 2012-09-28 | $4.02M derived: sum of 3 quarters · filed 2012-09-28 | $3.02M 10-K · filed 2012-09-28 | ||||
| 2010-04-30 | -$1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-03 | $2.94M derived: sum of 2 quarters · filed 2011-06-03 | $1.94M 10-Q · filed 2011-06-03 | |||||
| 2010-01-31 | $4.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-07 | $3.44M 10-Q · filed 2011-03-07 | ||||||
| 2009-10-31 | -$999.00K 10-Q · filed 2010-12-08 | |||||||
| 2009-07-31 | -$4.73M 10-K · filed 2011-09-23 |
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