Donnelley Financial Solutions, Inc. (DFIN) Income Tax Expense (Benefit) USD 2015 - 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
Donnelley Financial Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • Donnelley Financial Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8.1 M, a 238% increase year-over-year.
  • Donnelley Financial Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $25.5 M, a 19.3% decline year-over-year.
  • Donnelley Financial Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $19.8 M, a 46.2% decline from 2022.
  • Donnelley Financial Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $36.8 M, a 29.1% decline from 2021.
  • Donnelley Financial Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $51.9 M, a 518% 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 $25.5 M $8.1 M +$5.7 M +238% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $19.8 M -$3.9 M -$7 M -226% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $26.8 M $7.7 M -$300 K -3.75% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $27.1 M $13.6 M -$4.5 M -24.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $31.6 M $2.4 M -$5.2 M -68.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $36.8 M $3.1 M -$4.3 M -58.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $41.1 M $8 M -$10.6 M -57% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $51.7 M $18.1 M +$3.4 M +23.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $48.3 M $7.6 M -$3.6 M -32.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $51.9 M $7.4 M +$4.6 M +164% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $47.3 M $18.6 M +$16 M +615% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $31.3 M $14.7 M +$15.3 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $16 M $11.2 M +$7.6 M +211% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $8.4 M $2.8 M +$4.8 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $3.6 M $2.6 M -$6.7 M -72% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $10.3 M -$600 K -$8.1 M -108% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $18.4 M $3.6 M +$3.9 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $14.5 M -$2 M +$400 K +16.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $14.1 M $9.3 M -$10.4 M -52.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $24.5 M $7.5 M -$800 K -9.64% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $25.3 M -$300 K -$3.8 M -109% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $29.1 M -$2.4 M -$26.9 M -110% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $56 M $19.7 M +$17.6 M +838% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $38.4 M $8.3 M -$4.8 M -36.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $43.2 M $3.5 M -$3.3 M -48.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $46.5 M $24.5 M +$28.6 M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $17.9 M $2.1 M -$5.8 M -73.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $23.7 M $13.1 M -$9.5 M -42% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $33.2 M $6.8 M -$2 M -22.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $35.2 M -$4.1 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $7.9 M -$3.2 M -28.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $22.6 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $8.8 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q3 2015 $11.1 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.