Donnelley Financial Solutions, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Donnelley Financial Solutions, Inc. (DFIN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.30% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-17
- Donnelley Financial Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.30%, a 85.71% increase from fiscal 2023.
- Donnelley Financial Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.70%, a 30.00% decline from fiscal 2022.
- Donnelley Financial Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.00%, a 100.00% increase from fiscal 2021.
- Donnelley Financial Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | 1.30% 10-K · filed 2026-02-17 |
| 2023-12-31 | 0.70% 10-K · filed 2026-02-17 |
| 2022-12-31 | 1.00% 10-K · filed 2025-02-18 |
| 2021-12-31 | 0.50% 10-K · filed 2024-02-20 |
| 2020-12-31 | -17.00% 10-K · filed 2023-02-21 |
| 2019-12-31 | 4.60% 10-K · filed 2022-02-22 |
| 2018-12-31 | 1.90% 10-K · filed 2021-02-25 |
| 2017-12-31 | 3.60% 10-K · filed 2020-02-26 |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-27 |
| 2015-12-31 | 0.00% 10-K · filed 2018-02-28 |