Donnelley Financial Solutions, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Donnelley Financial Solutions, Inc. (DFIN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-17
- Donnelley Financial Solutions, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.30%, a 200.00% increase from fiscal 2023.
- Donnelley Financial Solutions, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.10%, a 66.67% decline from fiscal 2022.
- Donnelley Financial Solutions, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.30%, a 200.00% increase from fiscal 2021.
- Donnelley Financial Solutions, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.10%, a 0.00% change from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.30% 10-K · filed 2026-02-17 | |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-17 | |
| 2022-12-31 | 0.30% 10-K · filed 2025-02-18 | |
| 2021-12-31 | 0.10% 10-K · filed 2024-02-20 | |
| 2020-12-31 | 0.10% 10-K · filed 2023-02-21 | |
| 2019-12-31 | 0.20% 10-K · filed 2022-02-22 | 0.60% 10-K · filed 2020-02-26 |
| 2018-12-31 | 1.50% 10-K · filed 2021-02-25 | 1.40% 10-K · filed 2019-02-27 |
| 2017-12-31 | -0.90% 10-K · filed 2020-02-26 | 0.20% 10-K · filed 2018-02-28 |
| 2016-12-31 | -0.30% 10-K · filed 2019-02-27 | |
| 2015-12-31 | 0.70% 10-K · filed 2018-02-28 | |
| 2014-12-31 | 1.70% 10-K · filed 2017-02-28 |