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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$15.3 M -$13.9 M -993% Aug 1, 2022 Jul 31, 2023 10-K 2023-09-22
2022 -$1.4 M +$4.5 M +76.3% Aug 1, 2021 Jul 31, 2022 10-K 2023-09-22
2021 -$5.9 M -$8.6 M -319% Aug 1, 2020 Jul 31, 2021 10-K 2023-09-22
2020 $2.7 M -$7.5 M -73.5% Aug 1, 2019 Jul 31, 2020 10-K 2022-09-23
2019 $10.2 M +$3.2 M +45.7% Aug 1, 2018 Jul 31, 2019 10-K 2021-09-24
2018 $7 M +$17.6 M Aug 1, 2017 Jul 31, 2018 10-K 2020-09-25
2017 -$10.6 M -$7.3 M -221% Aug 1, 2016 Jul 31, 2017 10-K 2019-09-27
2016 -$3.3 M +$2.3 M +41.1% Aug 1, 2015 Jul 31, 2016 10-K 2018-10-01
2015 -$5.6 M +$2.2 M +28.2% Aug 1, 2014 Jul 31, 2015 10-K 2017-09-22
2014 -$7.8 M -$16.1 M -193% Aug 1, 2013 Jul 31, 2014 10-K 2016-09-23
2013 $8.35 M +$2 M +31.6% Aug 1, 2012 Jul 31, 2013 10-K 2015-11-10
2012 $6.34 M +$4.39 M +224% Aug 1, 2011 Jul 31, 2012 10-K 2014-09-26
2011 $1.96 M -$1.07 M -35.3% Aug 1, 2010 Jul 31, 2011 10-K 2013-09-27
2010 $3.03 M Aug 1, 2009 Jul 31, 2010 10-K 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.