Donnelley Financial Solutions, Inc. Current State and Local Tax Expense (Benefit)
Donnelley Financial Solutions, Inc. (DFIN) reported Current State and Local Tax Expense (Benefit) of $4.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- Donnelley Financial Solutions, Inc. current state and local tax expense (benefit) for fiscal 2025 was $4.80M, a 58.26% decline from fiscal 2024.
- Donnelley Financial Solutions, Inc. current state and local tax expense (benefit) for fiscal 2024 was $11.50M, a 22.34% increase from fiscal 2023.
- Donnelley Financial Solutions, Inc. current state and local tax expense (benefit) for fiscal 2023 was $9.40M, a 12.96% decline from fiscal 2022.
- Donnelley Financial Solutions, Inc. current state and local tax expense (benefit) for fiscal 2022 was $10.80M, a 26.53% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.80M 10-K · filed 2026-02-17 |
| 2024-12-31 | $11.50M 10-K · filed 2026-02-17 |
| 2023-12-31 | $9.40M 10-K · filed 2026-02-17 |
| 2022-12-31 | $10.80M 10-K · filed 2025-02-18 |
| 2021-12-31 | $14.70M 10-K · filed 2024-02-20 |
| 2020-12-31 | $10.00M 10-K · filed 2023-02-21 |
| 2019-12-31 | $2.30M 10-K · filed 2022-02-22 |
| 2018-12-31 | $5.30M 10-K · filed 2021-02-25 |
| 2017-12-31 | $5.10M 10-K · filed 2020-02-26 |
| 2016-12-31 | $9.00M 10-K · filed 2019-02-27 |
| 2015-12-31 | $12.10M 10-K · filed 2018-02-28 |
| 2014-12-31 | $10.50M 10-K · filed 2017-02-28 |