Donnelley Financial Solutions, Inc. Deferred State and Local Income Tax Expense (Benefit)
Donnelley Financial Solutions, Inc. (DFIN) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.40 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- Donnelley Financial Solutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.40M.
- Donnelley Financial Solutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.50M.
- Donnelley Financial Solutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.50M, a 933.33% decline from fiscal 2022.
- Donnelley Financial Solutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $300.00K, a 25.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.40M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$1.50M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$2.50M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $300.00K 10-K · filed 2025-02-18 | -$300.00K 10-K · filed 2023-02-21 |
| 2021-12-31 | $400.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$6.40M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $400.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | $2.90M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$100.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$400.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $2.20M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$3.00M 10-K · filed 2017-02-28 |