DONALDSON COMPANY, INC. Deferred Tax Liabilities, Gross
DONALDSON COMPANY, INC. (DCI) had Deferred Tax Liabilities, Gross of $73.80 million as of 2025-07-31, per its 10-K filed 2025-09-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-09-26
- 2025-07-31: Deferred Tax Liabilities, Gross $73.80M.
- 2024-07-31: Deferred Tax Liabilities, Gross $93.20M.
- 2023-07-31: Deferred Tax Liabilities, Gross $98.80M.
- 2022-07-31: Deferred Tax Liabilities, Gross $71.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-07-31 | $73.80M 10-K · filed 2025-09-26 | |
| 2024-07-31 | $93.20M 10-K · filed 2025-09-26 | |
| 2023-07-31 | $98.80M 10-K · filed 2024-09-27 | |
| 2022-07-31 | $71.00M 10-K · filed 2023-09-22 | |
| 2021-07-31 | $73.20M 10-K · filed 2022-09-23 | |
| 2020-07-31 | $68.00M 10-K · filed 2021-09-24 | |
| 2019-07-31 | $44.60M 10-K · filed 2020-09-25 | |
| 2018-07-31 | $34.70M 10-K · filed 2018-10-01 | |
| 2017-07-31 | $34.70M 10-K · filed 2019-09-27 | $59.20M 10-K · filed 2017-09-22 |
| 2016-07-31 | $58.70M 10-K · filed 2017-09-22 |
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