Donnelley Financial Solutions, Inc. Deferred Tax Liabilities, Prepaid Expenses
Donnelley Financial Solutions, Inc. (DFIN) had Deferred Tax Liabilities, Prepaid Expenses of $2.90 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $2.90M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $2.30M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $2.70M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.10M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-02-17 |
| 2024-12-31 | $2.30M 10-K · filed 2026-02-17 |
| 2023-12-31 | $2.70M 10-K · filed 2025-02-18 |
| 2022-12-31 | $1.10M 10-K · filed 2024-02-20 |
| 2021-12-31 | $1.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $400.00K 10-K · filed 2022-02-22 |
| 2019-12-31 | $300.00K 10-K · filed 2021-02-25 |