DONALDSON Co INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DONALDSON Co INC quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2024.
  • DONALDSON Co INC Unrecognized Tax Benefits for the quarter ending October 31, 2024 was $21.2M, a 40.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $21.2M +$6.1M +40.4% Oct 31, 2024 10-Q 2024-12-06
Q2 2024 $20.8M +$5.8M +38.7% Jul 31, 2024 10-K 2024-09-27
Q1 2024 $17.3M +$400K +2.37% Apr 30, 2024 10-Q 2024-06-04
Q4 2023 $15.8M -$400K -2.47% Jan 31, 2024 10-Q 2024-03-04
Q3 2023 $15.1M -$200K -1.31% Oct 31, 2023 10-Q 2023-12-06
Q2 2023 $15M -$200K -1.32% Jul 31, 2023 10-K 2024-09-27
Q1 2023 $16.9M -$2.7M -13.8% Apr 30, 2023 10-Q 2023-06-05
Q4 2022 $16.2M -$3.1M -16.1% Jan 31, 2023 10-Q 2023-03-08
Q3 2022 $15.3M -$3.7M -19.5% Oct 31, 2022 10-Q 2022-12-07
Q2 2022 $15.2M -$3.5M -18.7% Jul 31, 2022 10-K 2024-09-27
Q1 2022 $19.6M +$1.7M +9.5% Apr 30, 2022 10-Q 2022-06-06
Q4 2021 $19.3M +$700K +3.76% Jan 31, 2022 10-Q 2022-03-03
Q3 2021 $19M +$500K +2.7% Oct 31, 2021 10-Q 2021-12-08
Q2 2021 $18.7M +$1.8M +10.7% Jul 31, 2021 10-K 2024-09-27
Q1 2021 $17.9M +$1M +5.92% Apr 30, 2021 10-Q 2021-06-07
Q4 2020 $18.6M +$2.6M +16.3% Jan 31, 2021 10-Q 2021-03-02
Q3 2020 $18.5M +$2.7M +17.1% Oct 31, 2020 10-Q 2020-12-04
Q2 2020 $16.9M +$1.4M +9.03% Jul 31, 2020 10-K 2023-09-22
Q1 2020 $16.9M -$2.4M -12.4% Apr 30, 2020 10-Q 2020-06-03
Q4 2019 $16M -$3.5M -17.9% Jan 31, 2020 10-Q 2020-03-06
Q3 2019 $15.8M -$3.6M -18.6% Oct 31, 2019 10-Q 2019-12-06
Q2 2019 $15.5M -$3M -16.2% Jul 31, 2019 10-K 2022-09-23
Q1 2019 $19.3M -$400K -2.03% Apr 30, 2019 10-Q 2019-06-07
Q4 2018 $19.5M -$300K -1.52% Jan 31, 2019 10-Q 2019-03-06
Q3 2018 $19.4M -$200K -1.02% Oct 31, 2018 10-Q 2018-12-07
Q2 2018 $18.5M -$300K -1.6% Jul 31, 2018 10-K 2021-09-24
Q1 2018 $19.7M +$1M +5.35% Apr 30, 2018 10-Q 2018-06-11
Q4 2017 $19.8M +$2M +11.2% Jan 31, 2018 10-Q 2018-03-09
Q3 2017 $19.6M +$3.4M +21% Oct 31, 2017 10-Q 2017-12-08
Q2 2017 $18.8M +$3.1M +19.7% Jul 31, 2017 10-K 2020-09-25
Q1 2017 $18.7M +$1.9M +11.3% Apr 30, 2017 10-Q 2017-06-07
Q4 2016 $17.8M -$1.7M -8.72% Jan 31, 2017 10-Q 2017-03-08
Q3 2016 $16.2M -$2.5M -13.4% Oct 31, 2016 10-Q 2016-12-06
Q2 2016 $15.7M -$2.5M -13.7% Jul 31, 2016 10-K 2019-09-27
Q1 2016 $16.8M -$300K -1.75% Apr 30, 2016 10-Q 2016-06-08
Q4 2015 $19.5M +$3.2M +19.6% Jan 31, 2016 10-Q 2016-03-10
Q3 2015 $18.7M +$3.1M +19.9% Oct 31, 2015 10-Q 2015-12-04
Q2 2015 $18.2M +$3.2M +21.3% Jul 31, 2015 10-K 2018-10-01
Q1 2015 $17.1M +$3.2M +23% Apr 30, 2015 10-Q 2015-06-08
Q4 2014 $16.3M +$2.8M +20.7% Jan 31, 2015 10-Q 2015-03-10
Q3 2014 $15.6M -$3M -16.1% Oct 31, 2014 10-Q 2014-12-05
Q2 2014 $15M -$3.4M -18.5% Jul 31, 2014 10-K 2017-09-22
Q1 2014 $13.9M -$5.5M -28.4% Apr 30, 2014 10-Q 2014-06-06
Q4 2013 $13.5M -$5M -27% Jan 31, 2014 10-Q 2014-03-07
Q3 2013 $18.6M +$1.6M +9.41% Oct 31, 2013 10-Q 2013-12-06
Q2 2013 $18.4M +$1.89M +11.4% Jul 31, 2013 10-K 2016-09-23
Q1 2013 $19.4M +$3.1M +19% Apr 30, 2013 10-Q 2013-06-03
Q4 2012 $18.5M +$1.2M +6.94% Jan 31, 2013 10-Q 2013-03-07
Q3 2012 $17M +$300K +1.8% Oct 31, 2012 10-Q 2012-12-06
Q2 2012 $16.5M -$3.49M -17.5% Jul 31, 2012 10-K 2015-11-10
Q1 2012 $16.3M +$12.8M +366% Apr 30, 2012 10-Q 2012-06-05
Q4 2011 $17.3M +$16.4M +1822% Jan 31, 2012 10-Q 2012-03-01
Q3 2011 $16.7M Oct 31, 2011 10-Q 2011-12-07
Q2 2011 $20M +$1.01M +5.32% Jul 31, 2011 10-K 2014-09-26
Q1 2011 $3.5M Apr 30, 2011 10-Q 2012-06-05
Q4 2010 $900K Jan 31, 2011 10-Q 2012-03-01
Q2 2010 $19M Jul 31, 2010 10-K 2013-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.