DONALDSON COMPANY, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DONALDSON COMPANY, INC. (DCI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-07-31, per its 10-K filed 2025-09-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-09-26
- DONALDSON COMPANY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- DONALDSON COMPANY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $100.00K.
- DONALDSON COMPANY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.10M, a 10.00% increase from fiscal 2021.
- DONALDSON COMPANY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.00M, a 900.00% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-07-31 | $0.00 10-K · filed 2025-09-26 | |
| 2024-07-31 | $100.00K 10-K · filed 2025-09-26 | |
| 2022-07-31 | $1.10M 10-K · filed 2024-09-27 | |
| 2021-07-31 | $1.00M 10-K · filed 2023-09-22 | |
| 2020-07-31 | $100.00K 10-K · filed 2022-09-23 | |
| 2019-07-31 | $4.90M 10-K · filed 2021-09-24 | |
| 2018-07-31 | $3.10M 10-K · filed 2020-09-25 | |
| 2017-07-31 | $100.00K 10-K · filed 2019-09-27 | |
| 2016-07-31 | $4.90M 10-K · filed 2018-10-01 | |
| 2015-07-31 | $600.00K 10-K · filed 2017-09-22 | -$608.00K 10-K · filed 2015-11-10 |
| 2014-07-31 | $7.10M 10-K · filed 2016-09-23 | -$7.11M 10-K · filed 2014-09-26 |
| 2013-07-31 | -$1.64M 10-K · filed 2015-11-10 | |
| 2012-07-31 | -$4.46M 10-K · filed 2014-09-26 | -$333.00K 10-K · filed 2012-09-28 |
| 2011-07-31 | -$4.06M 10-K · filed 2013-09-27 | -$164.00K 10-K · filed 2011-09-23 |
| 2010-07-31 | -$179.00K 10-K · filed 2012-09-28 | |
| 2009-07-31 | -$8.26M 10-K · filed 2011-09-23 |
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