DONALDSON Co INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DONALDSON Co INC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q3 2024.
  • DONALDSON Co INC Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $31.5M, a 2.27% increase year-over-year.
  • DONALDSON Co INC Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $122M, a 9.61% increase year-over-year.
  • DONALDSON Co INC annual Income Tax Expense (Benefit) for 2024 was $121M, a 10.4% increase from 2023.
  • DONALDSON Co INC annual Income Tax Expense (Benefit) for 2023 was $110M, a 4.07% increase from 2022.
  • DONALDSON Co INC annual Income Tax Expense (Benefit) for 2022 was $106M, a 12.2% increase from 2021.
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
Q3 2024 $122M $31.5M +$700K +2.27% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-06
Q2 2024 $121M $29.7M +$4.3M +16.9% May 1, 2024 Jul 31, 2024 10-K 2024-09-27
Q1 2024 $117M $30.5M +$2.7M +9.71% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-04
Q4 2023 $114M $30.3M +$3M +11% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-04
Q3 2023 $111M $30.8M +$1.4M +4.76% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-06
Q2 2023 $110M $25.4M -$2.2M -7.97% May 1, 2023 Jul 31, 2023 10-K 2024-09-27
Q1 2023 $112M $27.8M -$500K -1.77% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-04
Q4 2022 $113M $27.3M +$4.6M +20.3% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-04
Q3 2022 $108M $29.4M +$2.4M +8.89% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-06
Q2 2022 $106M $27.6M -$2M -6.76% May 1, 2022 Jul 31, 2022 10-K 2024-09-27
Q1 2022 $108M $28.3M +$1.8M +6.79% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-05
Q4 2021 $106M $22.7M +$5M +28.2% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-08
Q3 2021 $101M $27M +$6.7M +33% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-07
Q2 2021 $94.1M $29.6M +$12.4M +72.1% May 1, 2021 Jul 31, 2021 10-K 2023-09-22
Q1 2021 $81.7M $26.5M +$5.5M +26.2% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-06
Q4 2020 $76.2M $17.7M -$700K -3.8% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-03
Q3 2020 $76.9M $20.3M -$1.3M -6.02% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $78.2M $17.2M -$23.5M -57.7% May 1, 2020 Jul 31, 2020 10-K 2022-09-23
Q1 2020 $102M $21M -$3.3M -13.6% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-07
Q4 2019 $105M $18.4M -$2M -9.8% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-02
Q3 2019 $107M $21.6M -$1M -4.43% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-04
Q2 2019 $108M $40.7M +$39.6M +3600% May 1, 2019 Jul 31, 2019 10-K 2021-09-24
Q1 2019 $68.4M $24.3M -$4.8M -16.5% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-03
Q4 2018 $73.2M $20.4M -$109M -84.2% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-06
Q3 2018 $182M $22.6M -$1.2M -5.04% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q2 2018 $183M $1.1M -$22.4M -95.3% May 1, 2018 Jul 31, 2018 10-K 2020-09-25
Q1 2018 $206M $29.1M +$4.9M +20.2% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-07
Q4 2017 $201M $129M +$110M +553% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-06
Q3 2017 $91.3M $23.8M +$2.1M +9.68% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q2 2017 $89.2M $23.5M +$500K +2.17% May 1, 2017 Jul 31, 2017 10-K 2019-09-27
Q1 2017 $88.7M $24.2M +$6.9M +39.9% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 $81.8M $19.8M +$8.4M +73.7% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-09
Q3 2016 $73.4M $21.7M +$6.8M +45.6% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q2 2016 $66.6M $23M +$1.3M +5.99% May 1, 2016 Jul 31, 2016 10-K 2018-10-01
Q1 2016 $65.3M $17.3M -$2.7M -13.5% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $68M $11.4M -$6M -34.5% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-08
Q3 2015 $74M $14.9M -$6.5M -30.4% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-06
Q2 2015 $80.5M $21.7M -$6.22M -22.3% May 1, 2015 Jul 31, 2015 10-K 2017-09-22
Q1 2015 $86.7M $20M -$6.85M -25.5% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-08
Q4 2014 $93.6M $17.4M +$858K +5.19% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-10
Q3 2014 $92.7M $21.4M -$7.8M -26.7% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-04
Q2 2014 $101M $27.9M -$652K -2.28% May 1, 2014 Jul 31, 2014 10-K 2016-09-23
Q1 2014 $101M $26.8M -$2.79M -9.41% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-08
Q4 2013 $104M $16.5M -$3.49M -17.4% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-10
Q3 2013 $107M $29.2M +$6.63M +29.4% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-05
Q2 2013 $101M $28.6M -$2.8M -8.94% May 1, 2013 Jul 31, 2013 10-K 2015-11-10
Q1 2013 $104M $29.6M +$590K +2.03% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-06
Q4 2012 $103M $20M -$2.56M -11.3% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-07
Q3 2012 $106M $22.6M -$899K -3.83% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-06
Q2 2012 $106M $31.4M +$6.66M +26.9% May 1, 2012 Jul 31, 2012 10-K 2014-09-26
Q1 2012 $99.8M $29M +$9.04M +45.2% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-03
Q4 2011 $90.8M $22.6M -$830K -3.54% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-07
Q3 2011 $91.6M $23.5M +$4.64M +24.7% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-06
Q2 2011 $87M $24.7M May 1, 2011 Jul 31, 2011 10-K 2013-09-27
Q1 2011 $20M -$606K -2.94% Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-05
Q4 2010 $23.4M +$16.9M +257% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-01
Q3 2010 $18.8M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-07
Q1 2010 $20.6M Feb 1, 2010 Apr 30, 2010 10-Q 2011-06-03
Q4 2009 $6.57M Nov 1, 2009 Jan 31, 2010 10-Q 2011-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.