Donnelley Financial Solutions, Inc. Deferred Income Tax Expense (Benefit)
Donnelley Financial Solutions, Inc. (DFIN) reported Deferred Income Tax Expense (Benefit) of $1.90 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Donnelley Financial Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$600.00K, a 400.00% decline year-over-year.
- Donnelley Financial Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.50M.
- Donnelley Financial Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.80M.
- Donnelley Financial Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$14.50M.
- Donnelley Financial Solutions, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$10.00M.
- Donnelley Financial Solutions, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$9.40M.
- Donnelley Financial Solutions, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$14.60M.
- Donnelley Financial Solutions, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$500.00K.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $1.90M 10-Q · filed 2026-07-30 | $6.70M derived: sum of 3 quarters · filed 2026-07-30 | -$7.80M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $2.50M 10-Q · filed 2026-05-05 | $7.30M derived: sum of 2 quarters · filed 2026-05-05 | -$7.20M derived: sum of 3 quarters · filed 2026-05-05 | -$7.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$9.70M derived: sum of 2 quarters · filed 2026-02-17 | -$9.50M derived: sum of 3 quarters · filed 2026-07-30 | -$10.00M 10-K · filed 2026-02-17 |
| 2025-09-30 | -$14.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$14.30M derived: sum of 2 quarters · filed 2026-07-30 | -$14.80M 10-Q · filed 2025-10-29 | -$18.50M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$300.00K 10-Q · filed 2026-07-30 | -$4.00M derived: sum of 3 quarters · filed 2026-07-30 | -$6.40M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$500.00K 10-Q · filed 2026-05-05 | -$4.20M derived: sum of 2 quarters · filed 2026-05-05 | -$6.60M derived: sum of 3 quarters · filed 2026-05-05 | -$8.50M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$6.10M derived: sum of 2 quarters · filed 2026-02-17 | -$8.00M derived: sum of 3 quarters · filed 2026-02-17 | -$9.40M 10-K · filed 2026-02-17 |
| 2024-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$4.30M derived: sum of 2 quarters · filed 2025-10-29 | -$5.70M 10-Q · filed 2025-10-29 | -$10.10M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$3.30M 10-Q · filed 2025-07-31 | -$7.70M derived: sum of 3 quarters · filed 2026-02-17 | -$12.40M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | -$1.40M 10-Q · filed 2025-04-30 | -$5.80M derived: sum of 2 quarters · filed 2026-02-17 | -$10.50M derived: sum of 3 quarters · filed 2026-02-17 | -$13.10M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$9.10M derived: sum of 2 quarters · filed 2026-02-17 | -$11.70M derived: sum of 3 quarters · filed 2026-02-17 | -$14.60M 10-K · filed 2026-02-17 |
| 2023-09-30 | -$4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$7.30M derived: sum of 2 quarters · filed 2024-10-31 | -$10.20M 10-Q · filed 2024-10-31 | -$11.10M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$5.50M 10-Q · filed 2024-07-31 | -$6.40M derived: sum of 3 quarters · filed 2025-02-18 | -$5.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | -$2.90M 10-Q · filed 2024-05-01 | -$3.80M derived: sum of 2 quarters · filed 2025-02-18 | -$2.40M derived: sum of 3 quarters · filed 2025-02-18 | -$3.20M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $500.00K derived: sum of 2 quarters · filed 2025-02-18 | -$300.00K derived: sum of 3 quarters · filed 2025-02-18 | -$500.00K 10-K · filed 2025-02-18 |
| 2022-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $600.00K derived: sum of 2 quarters · filed 2023-11-01 | $400.00K 10-Q · filed 2023-11-01 | -$6.50M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$1.00M 10-Q · filed 2023-08-02 | -$7.90M derived: sum of 3 quarters · filed 2024-02-20 | -$6.30M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | -$200.00K 10-Q · filed 2023-05-03 | -$7.10M derived: sum of 2 quarters · filed 2024-02-20 | -$5.50M derived: sum of 3 quarters · filed 2024-02-20 | -$3.70M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | -$6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$5.30M derived: sum of 2 quarters · filed 2024-02-20 | -$3.50M derived: sum of 3 quarters · filed 2024-02-20 | -$300.00K 10-K · filed 2024-02-20 |
| 2021-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $3.40M derived: sum of 2 quarters · filed 2022-11-02 | $6.60M 10-Q · filed 2022-11-02 | -$10.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $5.00M 10-Q · filed 2022-08-03 | -$11.60M derived: sum of 3 quarters · filed 2023-02-21 | -$16.50M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $3.20M 10-Q · filed 2022-05-05 | -$13.40M derived: sum of 2 quarters · filed 2023-02-21 | -$18.30M derived: sum of 3 quarters · filed 2023-02-21 | -$22.70M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | -$16.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$21.50M derived: sum of 2 quarters · filed 2023-02-21 | -$25.90M derived: sum of 3 quarters · filed 2023-02-21 | -$26.40M 10-K · filed 2023-02-21 |
| 2020-09-30 | -$4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$9.30M derived: sum of 2 quarters · filed 2021-11-03 | -$9.80M 10-Q · filed 2021-11-03 | -$5.70M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | -$4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$4.90M 10-Q · filed 2021-08-04 | -$800.00K derived: sum of 3 quarters · filed 2022-02-22 | $2.40M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | -$500.00K 10-Q · filed 2021-05-05 | $3.60M derived: sum of 2 quarters · filed 2022-02-22 | $6.80M derived: sum of 3 quarters · filed 2022-02-22 | $4.80M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $7.30M derived: sum of 2 quarters · filed 2022-02-22 | $5.30M derived: sum of 3 quarters · filed 2022-02-22 | $2.50M 10-K · filed 2022-02-22 |
| 2019-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $1.20M derived: sum of 2 quarters · filed 2020-11-04 | -$1.60M 10-Q · filed 2020-11-04 | $2.50M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$4.80M 10-Q · filed 2020-08-05 | -$700.00K derived: sum of 3 quarters · filed 2021-02-25 | $4.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$2.80M 10-Q · filed 2020-05-07 | $1.30M derived: sum of 2 quarters · filed 2021-02-25 | $6.00M derived: sum of 3 quarters · filed 2021-02-25 | $7.10M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $8.80M derived: sum of 2 quarters · filed 2021-02-25 | $9.90M derived: sum of 3 quarters · filed 2021-02-25 | $10.50M 10-K · filed 2021-02-25 |
| 2018-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $5.80M derived: sum of 2 quarters · filed 2019-11-05 | $6.40M 10-Q · filed 2019-11-05 | $21.50M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $1.70M 10-Q · filed 2019-08-01 | $16.80M derived: sum of 3 quarters · filed 2020-02-26 | $17.30M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $600.00K 10-Q · filed 2019-05-02 | $15.70M derived: sum of 2 quarters · filed 2020-02-26 | $16.20M derived: sum of 3 quarters · filed 2020-02-26 | $15.20M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $15.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $15.60M derived: sum of 2 quarters · filed 2020-02-26 | $14.60M derived: sum of 3 quarters · filed 2020-02-26 | $12.40M 10-K · filed 2020-02-26 |
| 2017-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$500.00K derived: sum of 2 quarters · filed 2018-11-07 | -$2.70M 10-Q · filed 2018-11-07 | -$7.60M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$3.20M 10-Q · filed 2018-08-02 | -$8.10M derived: sum of 3 quarters · filed 2019-02-27 | -$8.40M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | -$2.20M 10-Q · filed 2018-05-02 | -$7.10M derived: sum of 2 quarters · filed 2019-02-27 | -$7.40M derived: sum of 3 quarters · filed 2019-02-27 | -$7.80M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | -$4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$5.20M derived: sum of 2 quarters · filed 2019-02-27 | -$5.60M derived: sum of 3 quarters · filed 2019-02-27 | -$5.90M 10-K · filed 2019-02-27 |
| 2016-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$700.00K derived: sum of 2 quarters · filed 2017-11-02 | -$1.00M 10-Q · filed 2017-11-02 | $2.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$700.00K 10-Q · filed 2017-08-02 | $2.30M derived: sum of 3 quarters · filed 2018-02-28 | |
| 2016-03-31 | -$300.00K 10-Q · filed 2017-05-04 | $2.70M derived: sum of 2 quarters · filed 2018-02-28 | ||
| 2015-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $10.20M 10-K · filed 2018-02-28 | ||
| 2015-09-30 | $7.20M 10-Q · filed 2016-11-09 | |||
| 2014-12-31 | -$12.90M 10-K · filed 2017-02-28 |