Deferred Tax Assets, Valuation Allowance in USD of DONALDSON Co INC from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DONALDSON Co INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2010 to Q2 2025.
  • DONALDSON Co INC Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2025 was $30M, a 230% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DONALDSON Co INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $30M +$20.9M +230% Jul 31, 2025 10-K 2025-09-26
Q2 2024 $9.1M +$2.7M +42.2% Jul 31, 2024 10-K 2025-09-26
Q2 2023 $6.4M +$3M +88.2% Jul 31, 2023 10-K 2024-09-27
Q2 2022 $3.4M -$1.2M -26.1% Jul 31, 2022 10-K 2024-09-27
Q2 2021 $4.6M -$3.5M -43.2% Jul 31, 2021 10-K 2024-09-27
Q2 2020 $8.1M +$3.7M +84.1% Jul 31, 2020 10-K 2023-09-22
Q2 2019 $4.4M -$1.8M -29% Jul 31, 2019 10-K 2022-09-23
Q2 2018 $6.2M +$1M +19.2% Jul 31, 2018 10-K 2021-09-24
Q2 2017 $5.2M +$1.9M +57.6% Jul 31, 2017 10-K 2020-09-25
Q2 2016 $3.3M +$600K +22.2% Jul 31, 2016 10-K 2017-09-22
Q2 2015 $2.7M -$771K -22.2% Jul 31, 2015 10-K 2016-09-23
Q2 2014 $3.47M +$243K +7.53% Jul 31, 2014 10-K 2015-11-10
Q2 2013 $3.23M +$283K +9.61% Jul 31, 2013 10-K 2014-09-26
Q2 2012 $2.95M +$2.25M +326% Jul 31, 2012 10-K 2013-09-27
Q2 2011 $692K +$88K +14.6% Jul 31, 2011 10-K 2012-09-28
Q2 2010 $604K Jul 31, 2010 10-K 2011-09-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.