Unrecognized Tax Benefits of DONALDSON Co INC from 31 Jul 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DONALDSON Co INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jul 2010 to 31 Jan 2026.
  • DONALDSON Co INC Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $22,600,000, a 6.6% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DONALDSON Co INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,600,000 +$1,400,000 +6.6% 31 Jan 2026 10-Q 26 Feb 2026 2026 Q2
Q3 2025 $22,600,000 +$1,400,000 +6.6% 31 Oct 2025 10-Q 04 Dec 2025 2026 Q1
Q2 2025 $22,000,000 +$1,200,000 +5.8% 31 Jul 2025 10-K 26 Sep 2025 2025 FY
Q1 2025 $22,800,000 +$5,500,000 +32% 30 Apr 2025 10-Q 03 Jun 2025 2025 Q3
Q4 2024 $21,200,000 +$5,400,000 +34% 31 Jan 2025 10-Q 04 Mar 2025 2025 Q2
Q3 2024 $21,200,000 +$6,100,000 +40% 31 Oct 2024 10-Q 06 Dec 2024 2025 Q1
Q2 2024 $20,800,000 +$5,800,000 +39% 31 Jul 2024 10-K 26 Sep 2025 2025 FY
Q1 2024 $17,300,000 +$400,000 +2.4% 30 Apr 2024 10-Q 04 Jun 2024 2024 Q3
Q4 2023 $15,800,000 -$400,000 -2.5% 31 Jan 2024 10-Q 04 Mar 2024 2024 Q2
Q3 2023 $15,100,000 -$200,000 -1.3% 31 Oct 2023 10-Q 06 Dec 2023 2024 Q1
Q2 2023 $15,000,000 -$200,000 -1.3% 31 Jul 2023 10-K 26 Sep 2025 2025 FY
Q1 2023 $16,900,000 -$2,700,000 -14% 30 Apr 2023 10-Q 05 Jun 2023 2023 Q3
Q4 2022 $16,200,000 -$3,100,000 -16% 31 Jan 2023 10-Q 08 Mar 2023 2023 Q2
Q3 2022 $15,300,000 -$3,700,000 -19% 31 Oct 2022 10-Q 07 Dec 2022 2023 Q1
Q2 2022 $15,200,000 -$3,500,000 -19% 31 Jul 2022 10-K 26 Sep 2025 2025 FY
Q1 2022 $19,600,000 +$1,700,000 +9.5% 30 Apr 2022 10-Q 06 Jun 2022 2022 Q3
Q4 2021 $19,300,000 +$700,000 +3.8% 31 Jan 2022 10-Q 03 Mar 2022 2022 Q2
Q3 2021 $19,000,000 +$500,000 +2.7% 31 Oct 2021 10-Q 08 Dec 2021 2022 Q1
Q2 2021 $18,700,000 +$1,800,000 +11% 31 Jul 2021 10-K 27 Sep 2024 2024 FY
Q1 2021 $17,900,000 +$1,000,000 +5.9% 30 Apr 2021 10-Q 07 Jun 2021 2021 Q3
Q4 2020 $18,600,000 +$2,600,000 +16% 31 Jan 2021 10-Q 02 Mar 2021 2021 Q2
Q3 2020 $18,500,000 +$2,700,000 +17% 31 Oct 2020 10-Q 04 Dec 2020 2021 Q1
Q2 2020 $16,900,000 +$1,400,000 +9% 31 Jul 2020 10-K 22 Sep 2023 2023 FY
Q1 2020 $16,900,000 -$2,400,000 -12% 30 Apr 2020 10-Q 03 Jun 2020 2020 Q3
Q4 2019 $16,000,000 -$3,500,000 -18% 31 Jan 2020 10-Q 06 Mar 2020 2020 Q2
Q3 2019 $15,800,000 -$3,600,000 -19% 31 Oct 2019 10-Q 06 Dec 2019 2020 Q1
Q2 2019 $15,500,000 -$3,000,000 -16% 31 Jul 2019 10-K 23 Sep 2022 2022 FY
Q1 2019 $19,300,000 -$400,000 -2% 30 Apr 2019 10-Q 07 Jun 2019 2019 Q3
Q4 2018 $19,500,000 -$300,000 -1.5% 31 Jan 2019 10-Q 06 Mar 2019 2019 Q2
Q3 2018 $19,400,000 -$200,000 -1% 31 Oct 2018 10-Q 07 Dec 2018 2019 Q1
Q2 2018 $18,500,000 -$300,000 -1.6% 31 Jul 2018 10-K 24 Sep 2021 2021 FY
Q1 2018 $19,700,000 +$1,000,000 +5.3% 30 Apr 2018 10-Q 11 Jun 2018 2018 Q3
Q4 2017 $19,800,000 +$2,000,000 +11% 31 Jan 2018 10-Q 09 Mar 2018 2018 Q2
Q3 2017 $19,600,000 +$3,400,000 +21% 31 Oct 2017 10-Q 08 Dec 2017 2018 Q1
Q2 2017 $18,800,000 +$3,100,000 +20% 31 Jul 2017 10-K 25 Sep 2020 2020 FY
Q1 2017 $18,700,000 +$1,900,000 +11% 30 Apr 2017 10-Q 07 Jun 2017 2017 Q3
Q4 2016 $17,800,000 -$1,700,000 -8.7% 31 Jan 2017 10-Q 08 Mar 2017 2017 Q2
Q3 2016 $16,200,000 -$2,500,000 -13% 31 Oct 2016 10-Q 06 Dec 2016 2017 Q1
Q2 2016 $15,700,000 -$2,500,000 -14% 31 Jul 2016 10-K 27 Sep 2019 2019 FY
Q1 2016 $16,800,000 -$300,000 -1.8% 30 Apr 2016 10-Q 08 Jun 2016 2016 Q3
Q4 2015 $19,500,000 +$3,200,000 +20% 31 Jan 2016 10-Q 10 Mar 2016 2016 Q2
Q3 2015 $18,700,000 +$3,100,000 +20% 31 Oct 2015 10-Q 04 Dec 2015 2016 Q1
Q2 2015 $18,200,000 +$3,200,000 +21% 31 Jul 2015 10-K 01 Oct 2018 2018 FY
Q1 2015 $17,100,000 +$3,200,000 +23% 30 Apr 2015 10-Q 08 Jun 2015 2015 Q3
Q4 2014 $16,300,000 +$2,800,000 +21% 31 Jan 2015 10-Q 10 Mar 2015 2015 Q2
Q3 2014 $15,600,000 -$3,000,000 -16% 31 Oct 2014 10-Q 05 Dec 2014 2015 Q1
Q2 2014 $15,000,000 -$3,400,000 -18% 31 Jul 2014 10-K 22 Sep 2017 2017 FY
Q1 2014 $13,900,000 -$5,500,000 -28% 30 Apr 2014 10-Q 06 Jun 2014 2014 Q3
Q4 2013 $13,500,000 -$5,000,000 -27% 31 Jan 2014 10-Q 07 Mar 2014 2014 Q2
Q3 2013 $18,600,000 +$1,600,000 +9.4% 31 Oct 2013 10-Q 06 Dec 2013 2014 Q1
Q2 2013 $18,400,000 +$1,886,000 +11% 31 Jul 2013 10-K 23 Sep 2016 2016 FY
Q1 2013 $19,400,000 +$3,100,000 +19% 30 Apr 2013 10-Q 03 Jun 2013 2013 Q3
Q4 2012 $18,500,000 +$1,200,000 +6.9% 31 Jan 2013 10-Q 07 Mar 2013 2013 Q2
Q3 2012 $17,000,000 +$300,000 +1.8% 31 Oct 2012 10-Q 06 Dec 2012 2013 Q1
Q2 2012 $16,514,000 -$3,491,000 -17% 31 Jul 2012 10-K 10 Nov 2015 2015 FY
Q1 2012 $16,300,000 +$12,800,000 +366% 30 Apr 2012 10-Q 05 Jun 2012 2012 Q3
Q4 2011 $17,300,000 +$16,400,000 +1822% 31 Jan 2012 10-Q 01 Mar 2012 2012 Q2
Q3 2011 $16,700,000 31 Oct 2011 10-Q 07 Dec 2011 2012 Q1
Q2 2011 $20,005,000 +$1,011,000 +5.3% 31 Jul 2011 10-K 26 Sep 2014 2014 FY
Q1 2011 $3,500,000 30 Apr 2011 10-Q 05 Jun 2012 2012 Q3
Q4 2010 $900,000 31 Jan 2011 10-Q 01 Mar 2012 2012 Q2
Q2 2010 $18,994,000 31 Jul 2010 10-K 27 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.