Deferred Tax Assets, Gross of DONALDSON Co INC from 31 Jul 2010 to 31 Jul 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: DONALDSON Co INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jul 2010 to 31 Jul 2025.
DONALDSON Co INC Deferred Tax Assets, Gross for the quarter ending 31 Jul 2025 was $141,900,000, a 25% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

DONALDSON Co INC Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$141,900,000	+$28,700,000	+25%	31 Jul 2025	10-K	26 Sep 2025	2025	FY
Q2 2024	$113,200,000	+$22,400,000	+25%	31 Jul 2024	10-K	26 Sep 2025	2025	FY
Q2 2023	$90,800,000	+$28,400,000	+46%	31 Jul 2023	10-K	27 Sep 2024	2024	FY
Q2 2022	$62,400,000	-$9,600,000	-13%	31 Jul 2022	10-K	22 Sep 2023	2023	FY
Q2 2021	$72,000,000	-$4,200,000	-5.5%	31 Jul 2021	10-K	23 Sep 2022	2022	FY
Q2 2020	$76,200,000	+$26,300,000	+53%	31 Jul 2020	10-K	24 Sep 2021	2021	FY
Q2 2019	$49,900,000	-$6,000,000	-11%	31 Jul 2019	10-K	25 Sep 2020	2020	FY
Q2 2018	$55,900,000	$0	0%	31 Jul 2018	10-K	01 Oct 2018	2018	FY
Q2 2017	$55,900,000	-$31,600,000	-36%	31 Jul 2017	10-K	27 Sep 2019	2019	FY
Q2 2016	$87,500,000	+$21,600,000	+33%	31 Jul 2016	10-K	22 Sep 2017	2017	FY
Q2 2015	$65,900,000	+$9,042,000	+16%	31 Jul 2015	10-K	23 Sep 2016	2016	FY
Q2 2014	$56,858,000	+$9,494,000	+20%	31 Jul 2014	10-K	10 Nov 2015	2015	FY
Q2 2013	$47,364,000	-$25,927,000	-35%	31 Jul 2013	10-K	26 Sep 2014	2014	FY
Q2 2012	$73,291,000	+$13,721,000	+23%	31 Jul 2012	10-K	27 Sep 2013	2013	FY
Q2 2011	$59,570,000	-$122,000	-0.2%	31 Jul 2011	10-K	28 Sep 2012	2012	FY
Q2 2010	$59,692,000			31 Jul 2010	10-K	23 Sep 2011	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.