Donnelley Financial Solutions, Inc. Deferred Federal Income Tax Expense (Benefit)
Donnelley Financial Solutions, Inc. (DFIN) reported Deferred Federal Income Tax Expense (Benefit) of -$6.50 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-17
- Donnelley Financial Solutions, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$6.50M.
- Donnelley Financial Solutions, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$8.80M.
- Donnelley Financial Solutions, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$11.50M.
- Donnelley Financial Solutions, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$600.00K, a 150.00% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$6.50M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$8.80M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$11.50M 10-K · filed 2026-02-17 |
| 2022-12-31 | -$600.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | $1.20M 10-K · filed 2024-02-20 |
| 2020-12-31 | -$20.90M 10-K · filed 2023-02-21 |
| 2019-12-31 | $2.30M 10-K · filed 2022-02-22 |
| 2018-12-31 | $6.80M 10-K · filed 2021-02-25 |
| 2017-12-31 | $13.30M 10-K · filed 2020-02-26 |
| 2016-12-31 | -$3.10M 10-K · filed 2019-02-27 |
| 2015-12-31 | $8.10M 10-K · filed 2018-02-28 |
| 2014-12-31 | -$10.60M 10-K · filed 2017-02-28 |