Deferred Income Tax Liabilities, Net in USD of DONALDSON Co INC from Q1 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
DONALDSON Co INC quarterly Deferred Income Tax Liabilities, Net history and change rate from Q1 2017 to Q3 2025.
  • DONALDSON Co INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $10.6M, a 30.7% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

DONALDSON Co INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $10.6M -$4.7M -30.7% 31 Oct 2025 10-Q 04 Dec 2025
Q2 2025 $10.5M -$5.6M -34.8% 31 Jul 2025 10-Q 04 Dec 2025
Q1 2025 $11.1M -$6.4M -36.6% 30 Apr 2025 10-Q 03 Jun 2025
Q4 2024 $13.3M -$8.6M -39.3% 31 Jan 2025 10-Q 04 Mar 2025
Q3 2024 $15.3M -$12.1M -44.2% 31 Oct 2024 10-Q 06 Dec 2024
Q2 2024 $16.1M -$16.2M -50.2% 31 Jul 2024 10-K 26 Sep 2025
Q1 2024 $17.5M -$15.2M -46.5% 30 Apr 2024 10-Q 04 Jun 2024
Q4 2023 $21.9M -$3.7M -14.5% 31 Jan 2024 10-Q 04 Mar 2024
Q3 2023 $27.4M -$1.6M -5.52% 31 Oct 2023 10-Q 06 Dec 2023
Q2 2023 $32.3M -$400K -1.22% 31 Jul 2023 10-K 27 Sep 2024
Q1 2023 $32.7M +$1.8M +5.83% 30 Apr 2023 10-Q 05 Jun 2023
Q4 2022 $25.6M -$5M -16.3% 31 Jan 2023 10-Q 08 Mar 2023
Q3 2022 $29M +$2.5M +9.43% 31 Oct 2022 10-Q 07 Dec 2022
Q2 2022 $32.7M +$6.1M +22.9% 31 Jul 2022 10-K 22 Sep 2023
Q1 2022 $30.9M 30 Apr 2022 10-Q 06 Jun 2022
Q4 2021 $30.6M 31 Jan 2022 10-Q 03 Mar 2022
Q3 2021 $26.5M 31 Oct 2021 10-Q 08 Dec 2021
Q2 2021 $26.6M +$9.9M +59.3% 31 Jul 2021 10-K 23 Sep 2022
Q2 2020 $16.7M +$3.5M +26.5% 31 Jul 2020 10-K 24 Sep 2021
Q1 2020 $18.6M -$400K -2.11% 30 Apr 2020 10-Q 03 Jun 2020
Q4 2019 $19.5M +$4.7M +31.8% 31 Jan 2020 10-Q 06 Mar 2020
Q3 2019 $17M +$4.1M +31.8% 31 Oct 2019 10-Q 06 Dec 2019
Q2 2019 $13.2M +$9M +214% 31 Jul 2019 10-K 25 Sep 2020
Q1 2019 $19M +$14M +280% 30 Apr 2019 10-Q 07 Jun 2019
Q4 2018 $14.8M +$10.1M +215% 31 Jan 2019 10-Q 06 Mar 2019
Q3 2018 $12.9M +$8.6M +200% 31 Oct 2018 10-Q 07 Dec 2018
Q2 2018 $4.2M +$600K +16.7% 31 Jul 2018 10-K 27 Sep 2019
Q1 2018 $5M +$1.8M +56.3% 30 Apr 2018 10-Q 11 Jun 2018
Q4 2017 $4.7M 31 Jan 2018 10-Q 09 Mar 2018
Q3 2017 $4.3M 31 Oct 2017 10-Q 08 Dec 2017
Q2 2017 $3.6M 31 Jul 2017 10-K 01 Oct 2018
Q1 2017 $3.2M 30 Apr 2017 10-Q 07 Jun 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.