Donnelley Financial Solutions, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Donnelley Financial Solutions, Inc. (DFIN) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.40 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.40M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $900.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.90M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.40M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-02-17 |
| 2024-12-31 | $900.00K 10-K · filed 2026-02-17 |
| 2023-12-31 | $2.90M 10-K · filed 2025-02-18 |
| 2022-12-31 | $7.40M 10-K · filed 2024-02-20 |
| 2021-12-31 | $14.60M 10-K · filed 2023-02-21 |
| 2020-12-31 | $11.30M 10-K · filed 2022-02-22 |
| 2019-12-31 | $12.70M 10-K · filed 2021-02-25 |
| 2018-12-31 | $12.30M 10-K · filed 2020-02-26 |
| 2017-12-31 | $6.80M 10-K · filed 2019-02-27 |
| 2016-12-31 | $3.10M 10-K · filed 2018-02-28 |
| 2015-12-31 | $5.10M 10-K · filed 2017-02-28 |