DONALDSON COMPANY, INC. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
DONALDSON COMPANY, INC. (DCI) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $10.70 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2025-09-26
- 2025-07-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $10.70M.
- 2024-07-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $6.30M.
- 2023-07-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $3.90M.
- 2022-07-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $3.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-07-31 | $10.70M 10-K · filed 2025-09-26 |
| 2024-07-31 | $6.30M 10-K · filed 2024-09-27 |
| 2023-07-31 | $3.90M 10-K · filed 2023-09-22 |
| 2022-07-31 | $3.00M 10-K · filed 2022-09-23 |
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