Greif (GEF-B) Deferred Taxes (2009 - 2025)

Greif has disclosed Deferred Taxes across 17 years of filings, most recently posting $2.7 million for Q3 2025.

• In Q3 2025, Deferred Taxes rose 1450.0% year-over-year to $2.7 million; the TTM figure through Jul 2025 stood at -$33.1 million (up 59.34% YoY), while the FY2024 annual figure was -$86.2 million, down 200.35% from the prior year.
• Deferred Taxes rose to $2.7 million in Q3 2025, from -$2.6 million in the prior quarter.
• Over the last five years, Deferred Taxes for GEF-B reached as high as $18.5 million in Q4 2022 and fell as low as -$49.2 million in Q1 2024.
• The 5-year median for Deferred Taxes is -$1.9 million (2021), against an average of -$7.9 million.
• Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 7128.57% — and 2025, when it surged 1450.0%.
• A 5-year view of Deferred Taxes shows it stood at -$5.6 million in 2021, then soared by 430.36% to $18.5 million in 2022, then plunged by 250.27% to -$27.8 million in 2023, then decreased by 17.27% to -$32.6 million in 2024, then soared by 108.28% to $2.7 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered $2.7 million, -$2.6 million, and -$600000.0 for Q3 2025, Q2 2025, and Q1 2025 respectively.