Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Greif (GEF-B) Deferred Taxes (2016 - 2025)

Greif (GEF-B) has disclosed Deferred Taxes for 17 consecutive years, with $2.7 million as the latest value for Q3 2025.

  • Quarterly Deferred Taxes rose 1450.0% to $2.7 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$33.1 million through Jul 2025, up 59.34% year-over-year, with the annual reading at -$86.2 million for FY2024, 200.35% down from the prior year.
  • Deferred Taxes for Q3 2025 was $2.7 million at Greif, up from -$2.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $18.5 million in Q4 2022, with the low at -$49.2 million in Q1 2024.
  • Average Deferred Taxes over 5 years is -$7.9 million, with a median of -$1.9 million recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 7128.57% in 2024, then soared 1450.0% in 2025.
  • Over 5 years, Deferred Taxes stood at -$5.6 million in 2021, then surged by 430.36% to $18.5 million in 2022, then plummeted by 250.27% to -$27.8 million in 2023, then dropped by 17.27% to -$32.6 million in 2024, then surged by 108.28% to $2.7 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $2.7 million, -$2.6 million, and -$600000.0 for Q3 2025, Q2 2025, and Q1 2025 respectively.