Income tax expense · 2011–2025

Donaldson income tax expense

$125M+3.2% · FY2025

Donaldson (DCI) reported $125M in income tax expense for fiscal 2025, +3.2% year on year.

$87.0M2011$106M2012$101M2013$101M2014$80.5M2015$66.6M2016$89.2M2017$183M2018$108M2019$78.2M2020$94.1M2021$106M2022$110M2023$121M2024$125M2025
Donaldson — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-07-31$125M+3.2%Open →
FY20242024-07-31$121M+10.4%Open →
FY20232023-07-31$110M+4.1%Open →
FY20222022-07-31$106M+12.2%Open →
FY20212021-07-31$94.1M+20.3%Open →
FY20202020-07-31$78.2M−27.6%Open →
FY20192019-07-31$108M−41.1%Open →
FY20182018-07-31$183M+105.5%Open →
FY20172017-07-31$89.2M+33.9%Open →
FY20162016-07-31$66.6M−17.3%Open →
FY20152015-07-31$80.5M−19.9%Open →
FY20142014-07-31$101M−0.3%Open →
FY20132013-07-31$101M−5.3%Open →
FY20122012-07-31$106M+22.4%Open →
FY20112011-07-31$87.0M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +2.6%

Income tax expense at companies of similar size

Full ranking by income tax expense →

Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Donaldson income tax expense |url=https://companiesranked.com/en/company/donaldson/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Donaldson income tax expense. CompaniesRanked. https://companiesranked.com/en/company/donaldson/income-tax-expense

BibTeX

@misc{companiesranked-en-company-donaldson-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Donaldson income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/donaldson/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0000029644-26-000085 · September 25, 2026

{{cite web |title=Donaldson income tax expense — 10-K (0000029644-26-000085) |url=https://www.sec.gov/Archives/edgar/data/29644/000002964426000085/dci-20260731.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-09-25}}

The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.

← Donaldson overview