DONALDSON Co INC (DCI) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DONALDSON Co INC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • DONALDSON Co INC Deferred Income Tax Expense (Benefit) for the quarter ending October 31, 2023 was -$4.6 M, a 35.3% decline year-over-year.
  • DONALDSON Co INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$15.3 M, a 993% decline from 2022.
  • DONALDSON Co INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.4 M, a 76.3% increase from 2021.
  • DONALDSON Co INC annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.9 M, a 319% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$4.6 M -$1.2 M -35.3% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-06
Q3 2022 -$3.4 M -$4.2 M -525% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-06
Q3 2021 $800 K +$3.7 M Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-07
Q3 2020 -$2.9 M -$6 M -194% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q3 2019 $3.1 M +$3.5 M Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-04
Q3 2018 -$400 K -$600 K -300% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q3 2017 $200 K +$1 M Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q3 2016 -$800 K +$100 K +11.1% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q3 2015 -$900 K +$1.1 M +55% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-06
Q3 2014 -$2 M -$1.57 M -362% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-04
Q3 2013 -$433 K +$3.85 M +89.9% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-05
Q3 2012 -$4.28 M +$2.48 M +36.6% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-06
Q3 2011 -$6.76 M -$120 K -1.81% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-06
Q3 2010 -$6.64 M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.