Donnelley Financial Solutions, Inc. Deferred Foreign Income Tax Expense (Benefit)
Donnelley Financial Solutions, Inc. (DFIN) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.10 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- Donnelley Financial Solutions, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.10M, a 222.22% decline from fiscal 2024.
- Donnelley Financial Solutions, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $900.00K.
- Donnelley Financial Solutions, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$600.00K.
- Donnelley Financial Solutions, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$200.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.10M 10-K · filed 2026-02-17 |
| 2024-12-31 | $900.00K 10-K · filed 2026-02-17 |
| 2023-12-31 | -$600.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | -$200.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | -$1.90M 10-K · filed 2024-02-20 |
| 2020-12-31 | $900.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | -$200.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $800.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | -$800.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | -$2.40M 10-K · filed 2019-02-27 |
| 2015-12-31 | -$100.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $700.00K 10-K · filed 2017-02-28 |