DONALDSON Co INC (DCI) Income Tax Expense (Benefit) USD 2009 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DONALDSON Co INC quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • DONALDSON Co INC Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $30.5 M, a 9.71% increase year-over-year.
  • DONALDSON Co INC Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $117 M, a 4.37% increase year-over-year.
  • DONALDSON Co INC annual Income Tax Expense (Benefit) for 2023 was $110 M, a 4.07% increase from 2022.
  • DONALDSON Co INC annual Income Tax Expense (Benefit) for 2022 was $106 M, a 12.2% increase from 2021.
  • DONALDSON Co INC annual Income Tax Expense (Benefit) for 2021 was $94.1 M, a 20.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $117 M $30.5 M +$2.7 M +9.71% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-04
Q4 2023 $114 M $30.3 M +$3 M +11% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-04
Q3 2023 $111 M $30.8 M +$1.4 M +4.76% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-06
Q2 2023 $110 M $25.4 M -$2.2 M -7.97% May 1, 2023 Jul 31, 2023 10-K 2023-09-22
Q1 2023 $112 M $27.8 M -$500 K -1.77% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-04
Q4 2022 $113 M $27.3 M +$4.6 M +20.3% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-04
Q3 2022 $108 M $29.4 M +$2.4 M +8.89% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-06
Q2 2022 $106 M $27.6 M -$2 M -6.76% May 1, 2022 Jul 31, 2022 10-K 2023-09-22
Q1 2022 $108 M $28.3 M +$1.8 M +6.79% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-05
Q4 2021 $106 M $22.7 M +$5 M +28.2% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-08
Q3 2021 $101 M $27 M +$6.7 M +33% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-07
Q2 2021 $94.1 M $29.6 M +$12.4 M +72.1% May 1, 2021 Jul 31, 2021 10-K 2023-09-22
Q1 2021 $81.7 M $26.5 M +$5.5 M +26.2% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-06
Q4 2020 $76.2 M $17.7 M -$700 K -3.8% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-03
Q3 2020 $76.9 M $20.3 M -$1.3 M -6.02% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $78.2 M $17.2 M -$23.5 M -57.7% May 1, 2020 Jul 31, 2020 10-K 2022-09-23
Q1 2020 $102 M $21 M -$3.3 M -13.6% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-07
Q4 2019 $105 M $18.4 M -$2 M -9.8% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-02
Q3 2019 $107 M $21.6 M -$1 M -4.43% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-04
Q2 2019 $108 M $40.7 M +$39.6 M +3600% May 1, 2019 Jul 31, 2019 10-K 2021-09-24
Q1 2019 $68.4 M $24.3 M -$4.8 M -16.5% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-03
Q4 2018 $73.2 M $20.4 M -$109 M -84.2% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-06
Q3 2018 $182 M $22.6 M -$1.2 M -5.04% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q2 2018 $183 M $1.1 M -$22.4 M -95.3% May 1, 2018 Jul 31, 2018 10-K 2020-09-25
Q1 2018 $206 M $29.1 M +$4.9 M +20.2% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-07
Q4 2017 $201 M $129 M +$110 M +553% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-06
Q3 2017 $91.3 M $23.8 M +$2.1 M +9.68% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q2 2017 $89.2 M $23.5 M +$500 K +2.17% May 1, 2017 Jul 31, 2017 10-K 2019-09-27
Q1 2017 $88.7 M $24.2 M +$6.9 M +39.9% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 $81.8 M $19.8 M +$8.4 M +73.7% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-09
Q3 2016 $73.4 M $21.7 M +$6.8 M +45.6% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q2 2016 $66.6 M $23 M +$1.3 M +5.99% May 1, 2016 Jul 31, 2016 10-K 2018-10-01
Q1 2016 $65.3 M $17.3 M -$2.7 M -13.5% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $68 M $11.4 M -$6 M -34.5% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-08
Q3 2015 $74 M $14.9 M -$6.5 M -30.4% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-06
Q2 2015 $80.5 M $21.7 M -$6.22 M -22.3% May 1, 2015 Jul 31, 2015 10-K 2017-09-22
Q1 2015 $86.7 M $20 M -$6.85 M -25.5% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-08
Q4 2014 $93.6 M $17.4 M +$858 K +5.19% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-10
Q3 2014 $92.7 M $21.4 M -$7.8 M -26.7% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-04
Q2 2014 $101 M $27.9 M -$652 K -2.28% May 1, 2014 Jul 31, 2014 10-K 2016-09-23
Q1 2014 $101 M $26.8 M -$2.79 M -9.41% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-08
Q4 2013 $104 M $16.5 M -$3.49 M -17.4% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-10
Q3 2013 $107 M $29.2 M +$6.63 M +29.4% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-05
Q2 2013 $101 M $28.6 M -$2.8 M -8.94% May 1, 2013 Jul 31, 2013 10-K 2015-11-10
Q1 2013 $104 M $29.6 M +$590 K +2.03% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-06
Q4 2012 $103 M $20 M -$2.56 M -11.3% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-07
Q3 2012 $106 M $22.6 M -$899 K -3.83% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-06
Q2 2012 $106 M $31.4 M +$6.66 M +26.9% May 1, 2012 Jul 31, 2012 10-K 2014-09-26
Q1 2012 $99.8 M $29 M +$9.04 M +45.2% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-03
Q4 2011 $90.8 M $22.6 M -$830 K -3.54% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-07
Q3 2011 $91.6 M $23.5 M +$4.64 M +24.7% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-06
Q2 2011 $87 M $24.7 M May 1, 2011 Jul 31, 2011 10-K 2013-09-27
Q1 2011 $20 M -$606 K -2.94% Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-05
Q4 2010 $23.4 M +$16.9 M +257% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-01
Q3 2010 $18.8 M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-07
Q1 2010 $20.6 M Feb 1, 2010 Apr 30, 2010 10-Q 2011-06-03
Q4 2009 $6.57 M Nov 1, 2009 Jan 31, 2010 10-Q 2011-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.