DONALDSON COMPANY, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DONALDSON COMPANY, INC. (DCI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.30 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-09-26
- DONALDSON COMPANY, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.30M, a 17.86% increase from fiscal 2024.
- DONALDSON COMPANY, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.80M, a 12.00% increase from fiscal 2023.
- DONALDSON COMPANY, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.50M, a 7.41% decline from fiscal 2022.
- DONALDSON COMPANY, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.70M, a 42.55% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-07-31 | $3.30M 10-K · filed 2025-09-26 | |
| 2024-07-31 | $2.80M 10-K · filed 2025-09-26 | |
| 2023-07-31 | $2.50M 10-K · filed 2025-09-26 | |
| 2022-07-31 | $2.70M 10-K · filed 2024-09-27 | |
| 2021-07-31 | $4.70M 10-K · filed 2023-09-22 | |
| 2020-07-31 | $2.80M 10-K · filed 2022-09-23 | |
| 2019-07-31 | $2.50M 10-K · filed 2021-09-24 | |
| 2018-07-31 | $4.40M 10-K · filed 2020-09-25 | |
| 2017-07-31 | $3.90M 10-K · filed 2019-09-27 | |
| 2016-07-31 | $3.40M 10-K · filed 2018-10-01 | |
| 2015-07-31 | $4.70M 10-K · filed 2017-09-22 | $4.66M 10-K · filed 2015-11-10 |
| 2014-07-31 | $2.90M 10-K · filed 2016-09-23 | $2.96M 10-K · filed 2014-09-26 |
| 2013-07-31 | $5.45M 10-K · filed 2015-11-10 | |
| 2012-07-31 | $3.32M 10-K · filed 2014-09-26 | |
| 2011-07-31 | $7.41M 10-K · filed 2013-09-27 | |
| 2010-07-31 | $3.12M 10-K · filed 2012-09-28 | |
| 2009-07-31 | $3.53M 10-K · filed 2011-09-23 |
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