Deferred Income Tax Expense (Benefit) in USD of DONALDSON Co INC from 2010 to Q3 2025

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 change rate from 2010 to Q3 2025.
  • DONALDSON Co INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $300K.
  • DONALDSON Co INC annual Deferred Income Tax Expense (Benefit) for 2025 was -$24M, a 1.24% increase from 2024.
  • DONALDSON Co INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$24.3M, a 58.8% decline from 2023.
  • DONALDSON Co INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$15.3M, a 993% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

DONALDSON Co INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $300K +$5M 01 Aug 2025 31 Oct 2025 10-Q 04 Dec 2025
Q3 2024 -$4.7M -$100K -2.17% 01 Aug 2024 31 Oct 2024 10-Q 04 Dec 2025
Q3 2023 -$4.6M -$1.2M -35.3% 01 Aug 2023 31 Oct 2023 10-Q 06 Dec 2024
Q3 2022 -$3.4M -$4.2M -525% 01 Aug 2022 31 Oct 2022 10-Q 06 Dec 2023
Q3 2021 $800K +$3.7M 01 Aug 2021 31 Oct 2021 10-Q 07 Dec 2022
Q3 2020 -$2.9M -$6M -194% 01 Aug 2020 31 Oct 2020 10-Q 08 Dec 2021
Q3 2019 $3.1M +$3.5M 01 Aug 2019 31 Oct 2019 10-Q 04 Dec 2020
Q3 2018 -$400K -$600K -300% 01 Aug 2018 31 Oct 2018 10-Q 06 Dec 2019
Q3 2017 $200K +$1M 01 Aug 2017 31 Oct 2017 10-Q 07 Dec 2018
Q3 2016 -$800K +$100K +11.1% 01 Aug 2016 31 Oct 2016 10-Q 08 Dec 2017
Q3 2015 -$900K +$1.1M +55% 01 Aug 2015 31 Oct 2015 10-Q 06 Dec 2016
Q3 2014 -$2M -$1.57M -362% 01 Aug 2014 31 Oct 2014 10-Q 04 Dec 2015
Q3 2013 -$433K +$3.85M +89.9% 01 Aug 2013 31 Oct 2013 10-Q 05 Dec 2014
Q3 2012 -$4.28M +$2.48M +36.6% 01 Aug 2012 31 Oct 2012 10-Q 06 Dec 2013
Q3 2011 -$6.76M -$120K -1.81% 01 Aug 2011 31 Oct 2011 10-Q 06 Dec 2012
Q3 2010 -$6.64M 01 Aug 2010 31 Oct 2010 10-Q 07 Dec 2011

DONALDSON Co INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$24M +$300K +1.24% 01 Aug 2024 31 Jul 2025 10-K 26 Sep 2025
2024 -$24.3M -$9M -58.8% 01 Aug 2023 31 Jul 2024 10-K 26 Sep 2025
2023 -$15.3M -$13.9M -993% 01 Aug 2022 31 Jul 2023 10-K 26 Sep 2025
2022 -$1.4M +$4.5M +76.3% 01 Aug 2021 31 Jul 2022 10-K 27 Sep 2024
2021 -$5.9M -$8.6M -319% 01 Aug 2020 31 Jul 2021 10-K 22 Sep 2023
2020 $2.7M -$7.5M -73.5% 01 Aug 2019 31 Jul 2020 10-K 23 Sep 2022
2019 $10.2M +$3.2M +45.7% 01 Aug 2018 31 Jul 2019 10-K 24 Sep 2021
2018 $7M +$17.6M 01 Aug 2017 31 Jul 2018 10-K 25 Sep 2020
2017 -$10.6M -$7.3M -221% 01 Aug 2016 31 Jul 2017 10-K 27 Sep 2019
2016 -$3.3M +$2.3M +41.1% 01 Aug 2015 31 Jul 2016 10-K 01 Oct 2018
2015 -$5.6M +$2.2M +28.2% 01 Aug 2014 31 Jul 2015 10-K 22 Sep 2017
2014 -$7.8M -$16.1M -193% 01 Aug 2013 31 Jul 2014 10-K 23 Sep 2016
2013 $8.35M +$2M +31.6% 01 Aug 2012 31 Jul 2013 10-K 10 Nov 2015
2012 $6.34M +$4.39M +224% 01 Aug 2011 31 Jul 2012 10-K 26 Sep 2014
2011 $1.96M -$1.07M -35.3% 01 Aug 2010 31 Jul 2011 10-K 27 Sep 2013
2010 $3.03M 01 Aug 2009 31 Jul 2010 10-K 28 Sep 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.