Denso (DNZOF) Pre-Tax Income: $5,020 Mil (TTM As of Jun. 2026)

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What is Denso Pre-Tax Income?

Denso DNZOF -4.95% 65 Pre-Tax Income is $5,020 Mil as of Jun. 2026. GuruFocus rates DNZOF with a GF Score™ of 65/100. The stock has 6 warning signs investors should review.

Pretax income is the income that a company earns before paying income taxes. Denso's pretax income for the three months ended in Jun. 2026 was $701 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2026 was $5,020 Mil. Denso's pretax margin was 5.89%.

During the past 13 years, Denso's highest Pretax Margin was 19.49%. The lowest was 1.74%. And the median was 7.06%.


Denso  (OTCPK:DNZOF) Pre-Tax Income Explanation

Denso's Pretax Margin for the quarter that ended in Jun. 2026 is calculated as

Pretax Margin=Pretax Income/Revenue
=700.591/11904.385
=5.89%

During the past 13 years, Denso's highest Pretax Margin was 19.49%. The lowest was 1.74%. And the median was 7.06%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Denso Pre-Tax Income Related Terms


Denso Pre-Tax Income Historical Data

* Premium members only.

The historical data trend for Denso's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Denso Pre-Tax Income Chart

Denso Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3,245.21 3,418.04 2,911.77 3,877.73 3,890.10

Denso Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 970.54 704.81 1,240.04 2,374.79 700.59

DNZOF vs ORLY, AZO, GPC: Pre-Tax Income Comparison

For the Auto Parts subindustry, Denso's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Denso Pre-Tax Income vs Vehicles & Parts Industry

For the Vehicles & Parts industry and Consumer Cyclical sector, Denso's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Denso's Pre-Tax Income falls into.


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Denso Corp DNZOF
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Denso Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

Denso's Pretax Income for the fiscal year that ended in Mar. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=3482.03+0+-199.965+521.122+86.909
=3,890

Denso's Pretax Income for the quarter that ended in Jun. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=523.593+0+-51.502+197.381+31.119
=701

Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $5,020 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Pre-Tax Income →
What does a Pre-Tax Income of $5,020 Mil mean?
Denso (DNZOF) has a Pre-Tax Income of $5,020 Mil as of Jun. 2026. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Denso and its competitors.
Is Denso's Pre-Tax Income too high?
Denso's current Pre-Tax Income is $5,020 Mil. Overall, Denso has a GF Score™ of 65/100, reflecting its overall financial health beyond just this single metric.
How does Denso's Pre-Tax Income compare to ORLY and AZO?
Denso's Pre-Tax Income of $5,020 Mil can be compared against companies in the Vehicles & Parts industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Pre-Tax Income for a Vehicles & Parts company?
A good Pre-Tax Income depends on the Vehicles & Parts industry context. However, Pre-Tax Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Pre-Tax Income mean?
A high Pre-Tax Income can signal that a stock is expensive relative to its fundamentals. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Denso and its competitors. Denso's current Pre-Tax Income is $5,020 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Denso stock overvalued right now?
Denso (DNZOF) has a current Pre-Tax Income of $5,020 Mil. The current Pre-Tax Income is $5,020 Mil. Denso's overall GF Score™ is 65/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pre-Tax Income calculated?
Pre-Tax Income is calculated from a company's financial statements. For Denso (DNZOF), the current Pre-Tax Income is $5,020 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Denso Business Description

Address 1-1 Showa-cho, Aichi Prefecture, Kariya, JPN, 448-8661
Denso was founded on Dec. 16, 1949, as Nippondenso, and is now a leading global manufacturer of automotive components, ranging from thermal and powertrain control systems to electronic and electrification solutions, headquartered in Kariya, Aichi Prefecture, Japan, and a core member of the Toyota Group.
65GF Score

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Pre-Tax Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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