Donnelley Financial Solutions, Inc. Income Tax Expense (Benefit) in USD from 2014 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
Donnelley Financial Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to Q3 2025.
  • Donnelley Financial Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$17M, a 354% decline year-over-year.
  • Donnelley Financial Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $7.6M, a 72.9% decline year-over-year.
  • Donnelley Financial Solutions, Inc. annual Income Tax Expense (Benefit) for 2024 was $32.7M, a 65.2% increase from 2023.
  • Donnelley Financial Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $19.8M, a 46.2% decline from 2022.
  • Donnelley Financial Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $36.8M, a 29.1% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Donnelley Financial Solutions, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $7.6M -$17M -$23.7M -354% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-29
Q2 2025 $31.3M $12.6M -$4.5M -26.3% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 $35.8M $11.2M +$3.1M +38.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q4 2024 $32.7M $800K +$4.7M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-18
Q3 2024 $28M $6.7M -$1M -13% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-29
Q2 2024 $29M $17.1M +$3.5M +25.7% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 $25.5M $8.1M +$5.7M +238% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q4 2023 $19.8M -$3.9M -$7M -226% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-18
Q3 2023 $26.8M $7.7M -$300K -3.75% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $27.1M $13.6M -$4.5M -24.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $31.6M $2.4M -$5.2M -68.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $36.8M $3.1M -$4.3M -58.1% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-18
Q3 2022 $41.1M $8M -$10.6M -57% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $51.7M $18.1M +$3.4M +23.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $48.3M $7.6M -$3.6M -32.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $51.9M $7.4M +$4.6M +164% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $47.3M $18.6M +$16M +615% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $31.3M $14.7M +$15.3M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $16M $11.2M +$7.6M +211% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $8.4M $2.8M +$4.8M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $3.6M $2.6M -$6.7M -72% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $10.3M -$600K -$8.1M -108% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $18.4M $3.6M +$3.9M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $14.5M -$2M +$400K +16.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $14.1M $9.3M -$10.4M -52.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $24.5M $7.5M -$800K -9.64% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $25.3M -$300K -$3.8M -109% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $29.1M -$2.4M -$26.9M -110% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $56M $19.7M +$17.6M +838% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $38.4M $8.3M -$4.8M -36.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $43.2M $3.5M -$3.3M -48.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $46.5M $24.5M +$28.6M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $17.9M $2.1M -$5.8M -73.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $23.7M $13.1M -$9.5M -42% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $33.2M $6.8M -$2M -22.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $35.2M -$4.1M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $7.9M -$3.2M -28.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $22.6M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $8.8M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q3 2015 $11.1M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09

Donnelley Financial Solutions, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $32.7M +$12.9M +65.2% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-18
2023 $19.8M -$17M -46.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-18
2022 $36.8M -$15.1M -29.1% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-18
2021 $51.9M +$43.5M +518% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $8.4M -$6.1M -42.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $14.5M -$14.6M -50.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $29.1M -$17.4M -37.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $46.5M +$11.3M +32.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $35.2M -$32.2M -47.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $67.4M +$32.4M +92.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $35M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.