DUCOMMUN INCORPORATED Deferred Income Tax Expense (Benefit)
DUCOMMUN INCORPORATED (DCO) reported Deferred Income Tax Expense (Benefit) of -$11.63 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-05-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-08
- DUCOMMUN INCORPORATED deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $8.37M.
- DUCOMMUN INCORPORATED deferred income tax expense (benefit) for the quarter ending 2012-09-29 was $357.00K, a 81.98% decline year-over-year.
- DUCOMMUN INCORPORATED deferred income tax expense (benefit) for the quarter ending 2012-06-30 was -$3.11M.
- DUCOMMUN INCORPORATED deferred income tax expense (benefit) for the quarter ending 2012-03-31 was -$844.00K.
- DUCOMMUN INCORPORATED deferred income tax expense (benefit) for fiscal 2025 was -$11.63M.
- DUCOMMUN INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was -$7.62M.
- DUCOMMUN INCORPORATED deferred income tax expense (benefit) for fiscal 2023 was -$9.83M.
- DUCOMMUN INCORPORATED deferred income tax expense (benefit) for fiscal 2022 was -$9.39M, a 1090.72% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$11.63M 10-K/A · filed 2026-05-08 | -$11.62M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$7.62M 10-K/A · filed 2026-05-08 | -$7.45M 10-K · filed 2025-02-27 | |||
| 2023-12-31 | -$9.83M 10-K/A · filed 2026-05-08 | ||||
| 2022-12-31 | -$9.39M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $948.00K 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $741.00K 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | -$1.57M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | -$498.00K 10-K · filed 2021-02-11 | ||||
| 2017-12-31 | -$15.38M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $3.92M 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | -$29.78M 10-K · filed 2018-02-28 | -$31.38M 10-K · filed 2016-03-14 | |||
| 2014-12-31 | $871.00K 10-K · filed 2017-03-06 | ||||
| 2013-12-31 | $1.38M 10-K · filed 2016-03-14 | $232.00K 10-K · filed 2014-02-27 | |||
| 2012-12-31 | $8.37M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-10 | $8.73M derived: sum of 2 quarters · filed 2015-04-10 | $5.62M derived: sum of 3 quarters · filed 2015-04-10 | $4.77M 10-K · filed 2015-04-10 | -$1.45M 10-K · filed 2013-03-04 |
| 2012-09-29 | $357.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$2.76M derived: sum of 2 quarters · filed 2012-11-07 | -$3.60M 10-Q · filed 2012-11-07 | -$10.74M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | -$3.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$3.96M 10-Q · filed 2012-08-06 | -$11.10M derived: sum of 3 quarters · filed 2014-02-27 | -$9.12M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | -$844.00K 10-Q · filed 2012-05-07 | -$7.99M derived: sum of 2 quarters · filed 2014-02-27 | -$6.00M derived: sum of 3 quarters · filed 2014-02-27 | -$6.70M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | -$7.14M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$5.16M derived: sum of 2 quarters · filed 2014-02-27 | -$5.85M derived: sum of 3 quarters · filed 2014-02-27 | -$6.65M 10-K · filed 2014-02-27 | |
| 2011-10-01 | $1.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $1.29M derived: sum of 2 quarters · filed 2012-11-07 | $489.00K 10-Q · filed 2012-11-07 | -$423.00K derived: sum of 4 quarters · filed 2013-03-04 | |
| 2011-07-02 | -$693.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$1.49M 10-Q · filed 2012-08-06 | -$2.40M derived: sum of 3 quarters · filed 2013-03-04 | -$2.54M derived: sum of 4 quarters · filed 2013-03-04 | |
| 2011-04-02 | -$799.00K 10-Q · filed 2012-05-07 | -$1.71M derived: sum of 2 quarters · filed 2013-03-04 | -$1.84M derived: sum of 3 quarters · filed 2013-03-04 | ||
| 2010-12-31 | -$912.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | -$1.04M derived: sum of 2 quarters · filed 2013-03-04 | -$495.00K 10-K · filed 2013-03-04 | ||
| 2010-10-02 | -$133.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $417.00K 10-Q · filed 2011-11-07 | |||
| 2010-07-03 | $550.00K 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $1.82M 10-K · filed 2012-03-05 |
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