Income Tax Expense (Benefit) in USD of Dorman Products, Inc. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dorman Products, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Dorman Products, Inc. Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $23.5M, a 48.1% increase year-over-year.
  • Dorman Products, Inc. Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $82.7M, a 42.8% increase year-over-year.
  • Dorman Products, Inc. annual Income Tax Expense (Benefit) for 2024 was $66.2M, a 68.8% increase from 2023.
  • Dorman Products, Inc. annual Income Tax Expense (Benefit) for 2023 was $39.2M, a 13.3% increase from 2022.
  • Dorman Products, Inc. annual Income Tax Expense (Benefit) for 2022 was $34.7M, a 9.37% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Dorman Products, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $82.7M $23.5M +$7.64M +48.1% 29 Jun 2025 27 Sep 2025 10-Q 28 Oct 2025
Q2 2025 $75M $18.1M +$3.16M +21.1% 30 Mar 2025 28 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $71.9M $16.6M +$5.61M +51.1% 01 Jan 2025 29 Mar 2025 10-Q 06 May 2025
Q4 2024 $66.2M $24.4M +$8.36M +52% 29 Sep 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $57.9M $15.9M +$3.8M +31.4% 30 Jun 2024 28 Sep 2024 10-Q 28 Oct 2025
Q2 2024 $54.1M $15M +$4.72M +46% 31 Mar 2024 29 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $49.4M $11M +$10.1M +1213% 01 Jan 2024 30 Mar 2024 10-Q 06 May 2025
Q4 2023 $39.2M $16.1M +$11M +215% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $28.3M $12.1M +$2.99M +32.9% 02 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $25.3M $10.3M +$151K +1.49% 02 Apr 2023 01 Jul 2023 10-Q 02 Aug 2024
Q1 2023 $25.1M $835K -$9.52M -91.9% 01 Jan 2023 01 Apr 2023 10-Q 07 May 2024
Q4 2022 $34.7M $5.1M -$4.72M -48.1% 25 Sep 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $39.4M $9.09M -$1.36M -13% 26 Jun 2022 24 Sep 2022 10-Q 31 Oct 2023
Q2 2022 $40.7M $10.1M +$1.03M +11.3% 27 Mar 2022 25 Jun 2022 10-Q 01 Aug 2023
Q1 2022 $39.7M $10.4M +$1.47M +16.6% 26 Dec 2021 26 Mar 2022 10-Q 02 May 2023
Q4 2021 $38.2M $9.82M -$190K -1.9% 26 Sep 2021 25 Dec 2021 10-K 28 Feb 2024
Q3 2021 $38.4M $10.4M -$48K -0.46% 27 Jun 2021 25 Sep 2021 10-Q 24 Oct 2022
Q2 2021 $38.5M $9.08M +$5.64M +164% 28 Mar 2021 26 Jun 2021 10-Q 25 Jul 2022
Q1 2021 $32.8M $8.89M +$3.97M +80.7% 27 Dec 2020 27 Mar 2021 10-Q 25 Apr 2022
Q4 2020 $28.9M $10M +$5.77M +136% 27 Sep 2020 26 Dec 2020 10-K 01 Mar 2023
Q3 2020 $23.1M $10.5M +$4.81M +84.5% 28 Jun 2020 26 Sep 2020 10-Q 25 Oct 2021
Q2 2020 $18.3M $3.44M -$2.31M -40.2% 29 Mar 2020 27 Jun 2020 10-Q 26 Jul 2021
Q1 2020 $20.6M $4.92M -$1.45M -22.7% 29 Dec 2019 28 Mar 2020 10-Q 26 Apr 2021
Q4 2019 $22M $4.24M -$5.5M -56.5% 29 Sep 2019 28 Dec 2019 10-K 22 Feb 2022
Q3 2019 $27.5M $5.69M -$4.09M -41.8% 30 Jun 2019 28 Sep 2019 10-Q 29 Oct 2020
Q2 2019 $31.6M $5.75M -$2.76M -32.5% 31 Mar 2019 29 Jun 2019 10-Q 30 Jul 2020
Q1 2019 $34.4M $6.36M -$3.14M -33% 30 Dec 2018 30 Mar 2019 10-Q 27 Apr 2020
Q4 2018 $37.5M $9.74M -$11.6M -54.3% 30 Sep 2018 29 Dec 2018 10-K 22 Feb 2021
Q3 2018 $49.1M $9.78M -$6.17M -38.7% 01 Jul 2018 29 Sep 2018 10-Q 28 Oct 2019
Q2 2018 $55.3M $8.51M -$8.29M -49.3% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 $63.6M $9.5M -$6.42M -40.3% 31 Dec 2017 31 Mar 2018 10-Q 03 May 2018
Q4 2017 $70M $21.3M +$3.03M +16.6% 01 Oct 2017 30 Dec 2017 10-K 26 Feb 2020
Q3 2017 $67M $16M +$1.07M +7.21% 02 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 $65.9M $16.8M +$1.86M +12.4% 02 Apr 2017 01 Jul 2017 10-Q 01 Aug 2018
Q1 2017 $64M $15.9M +$1.72M +12.1% 01 Jan 2017 01 Apr 2017 10-Q 03 May 2018
Q4 2016 $62.3M $18.3M +$5.77M +46.1% 25 Sep 2016 31 Dec 2016 10-K 26 Feb 2019
Q3 2016 $56.5M $14.9M -$255K -1.69% 26 Jun 2016 24 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $56.8M $14.9M +$1.25M +9.09% 27 Mar 2016 25 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $55.6M $14.2M +$1.94M +15.8% 27 Dec 2015 26 Mar 2016 10-Q 04 May 2017
Q4 2015 $53.6M $12.5M +$2.61M +26.3% 27 Sep 2015 26 Dec 2015 10-K 27 Feb 2018
Q3 2015 $51M $15.1M +$1.25M +9% 28 Jun 2015 26 Sep 2015 10-Q 26 Oct 2016
Q2 2015 $49.8M $13.7M +$307K +2.29% 29 Mar 2015 27 Jun 2015 10-Q 28 Jul 2016
Q1 2015 $49.4M $12.3M -$1.1M -8.21% 28 Dec 2014 28 Mar 2015 10-Q 28 Apr 2016
Q4 2014 $50.5M $9.91M -$1.04M -9.46% 28 Sep 2014 27 Dec 2014 10-K 27 Feb 2017
Q3 2014 $51.6M $13.9M +$1.15M +9% 29 Jun 2014 27 Sep 2014 10-Q 29 Oct 2015
Q2 2014 $50.4M $13.4M +$2.03M +17.9% 30 Mar 2014 28 Jun 2014 10-Q 30 Jul 2015
Q1 2014 $48.4M $13.4M +$2.57M +23.8% 29 Dec 2013 29 Mar 2014 10-Q 01 May 2015
Q4 2013 $45.8M $10.9M +$3.26M +42.5% 29 Sep 2013 28 Dec 2013 10-K 23 Feb 2016
Q3 2013 $42.6M $12.7M +$1.4M +12.3% 30 Jun 2013 28 Sep 2013 10-Q 31 Oct 2014
Q2 2013 $41.2M $11.4M +$1.78M +18.5% 31 Mar 2013 29 Jun 2013 10-Q 01 Aug 2014
Q1 2013 $39.4M $10.8M +$1.69M +18.6% 30 Dec 2012 30 Mar 2013 10-Q 02 May 2014
Q4 2012 $37.7M $7.68M -$880K -10.3% 30 Sep 2012 29 Dec 2012 10-K 25 Feb 2015
Q3 2012 $38.6M $11.3M +$2.96M +35.4% 01 Jul 2012 29 Sep 2012 10-Q 01 Nov 2013
Q2 2012 $35.6M $9.58M +$1.92M +25.1% 01 Apr 2012 30 Jun 2012 10-Q 02 Aug 2013
Q1 2012 $33.7M $9.1M +$2.37M +35.1% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q4 2011 $31.3M $8.56M 25 Sep 2011 31 Dec 2011 10-K 25 Feb 2014
Q3 2011 $8.37M +$752K +9.87% 26 Jun 2011 24 Sep 2011 10-Q 02 Nov 2012
Q2 2011 $7.66M +$105K +1.39% 27 Mar 2011 25 Jun 2011 10-Q 03 Aug 2012
Q1 2011 $6.73M 26 Dec 2010 26 Mar 2011 10-Q 04 May 2012
Q3 2010 $7.62M 27 Jun 2010 25 Sep 2010 10-Q 31 Oct 2011
Q2 2010 $7.56M 28 Mar 2010 26 Jun 2010 10-Q 01 Aug 2011

Dorman Products, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $66.2M +$27M +68.8% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $39.2M +$4.59M +13.3% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $34.7M -$3.58M -9.37% 26 Dec 2021 31 Dec 2022 10-K 27 Feb 2025
2021 $38.2M +$9.37M +32.5% 27 Dec 2020 25 Dec 2021 10-K 28 Feb 2024
2020 $28.9M +$6.82M +30.9% 29 Dec 2019 26 Dec 2020 10-K 01 Mar 2023
2019 $22M -$15.5M -41.3% 30 Dec 2018 28 Dec 2019 10-K 22 Feb 2022
2018 $37.5M -$32.5M -46.4% 31 Dec 2017 29 Dec 2018 10-K 22 Feb 2021
2017 $70M +$7.68M +12.3% 01 Jan 2017 30 Dec 2017 10-K 26 Feb 2020
2016 $62.3M +$8.7M +16.2% 27 Dec 2015 31 Dec 2016 10-K 26 Feb 2019
2015 $53.6M +$3.07M +6.07% 28 Dec 2014 26 Dec 2015 10-K 27 Feb 2018
2014 $50.5M +$4.71M +10.3% 29 Dec 2013 27 Dec 2014 10-K 27 Feb 2017
2013 $45.8M +$8.13M +21.6% 30 Dec 2012 28 Dec 2013 10-K 23 Feb 2016
2012 $37.7M +$6.37M +20.3% 01 Jan 2012 29 Dec 2012 10-K 25 Feb 2015
2011 $31.3M +$2.77M +9.68% 26 Dec 2010 31 Dec 2011 10-K 25 Feb 2014
2010 $28.6M 27 Dec 2009 25 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.