DONALDSON Co INC Quarterly Accrued Income Taxes, Noncurrent in USD from Q2 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
DONALDSON Co INC quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q2 2017 to Q3 2024.
  • DONALDSON Co INC Accrued Income Taxes, Noncurrent for the quarter ending October 31, 2024 was $40.4M, a 28.9% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $40.4M -$16.4M -28.9% Oct 31, 2024 10-Q 2024-12-06
Q2 2024 $39.8M -$16.7M -29.6% Jul 31, 2024 10-Q 2024-12-06
Q1 2024 $42M -$16.5M -28.2% Apr 30, 2024 10-Q 2024-06-04
Q4 2023 $40.1M -$17.5M -30.4% Jan 31, 2024 10-Q 2024-03-04
Q3 2023 $56.8M -$12.8M -18.4% Oct 31, 2023 10-Q 2023-12-06
Q2 2023 $56.5M -$12.9M -18.6% Jul 31, 2023 10-K 2024-09-27
Q1 2023 $58.5M -$16.2M -21.7% Apr 30, 2023 10-Q 2023-06-05
Q4 2022 $57.6M -$16.8M -22.6% Jan 31, 2023 10-Q 2023-03-08
Q3 2022 $69.6M -$11.5M -14.2% Oct 31, 2022 10-Q 2022-12-07
Q2 2022 $69.4M -$11.3M -14% Jul 31, 2022 10-K 2023-09-22
Q1 2022 $74.7M -$4.8M -6.04% Apr 30, 2022 10-Q 2022-06-06
Q4 2021 $74.4M Jan 31, 2022 10-Q 2022-03-03
Q3 2021 $81.1M Oct 31, 2021 10-Q 2021-12-08
Q2 2021 $80.7M -$6.7M -7.67% Jul 31, 2021 10-K 2022-09-23
Q1 2021 $79.5M -$24.5M -23.6% Apr 30, 2021 10-Q 2021-06-07
Q2 2020 $87.4M -$23.5M -21.2% Jul 31, 2020 10-K 2021-09-24
Q1 2020 $104M +$5.4M +5.48% Apr 30, 2020 10-Q 2020-06-03
Q4 2019 $102M +$800K +0.79% Jan 31, 2020 10-Q 2020-03-06
Q3 2019 $111M +$5M +4.7% Oct 31, 2019 10-Q 2019-12-06
Q2 2019 $111M +$5.6M +5.32% Jul 31, 2019 10-K 2020-09-25
Q1 2019 $98.6M Apr 30, 2019 10-Q 2019-06-07
Q4 2018 $101M Jan 31, 2019 10-Q 2019-03-06
Q3 2018 $106M Oct 31, 2018 10-Q 2018-12-07
Q2 2018 $105M +$84.2M +399% Jul 31, 2018 10-K 2019-09-27
Q2 2017 $21.1M Jul 31, 2017 10-K 2018-10-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.