Greif (GEF) Deferred Taxes (2009 - 2025)
Greif (GEF) reported Deferred Taxes of $2.7 million for Q3 2025, up 1450.0% year-over-year from $174193.5 in Q3 2024, and up 203.85% quarter-over-quarter from -$2.6 million in Q2 2025.
Greif (GEF) Deferred Taxes (2009 - 2025) Analysis & Trends
Greif (GEF) has 17 years of Deferred Taxes data on file, last reported at $2.7 million in Q3 2025.
- Deferred Taxes for Q3 2025 came in at $2.7 million, up 1450.0% year-over-year; the trailing twelve-month figure through Jul 2025 was -$33.1 million (up 59.34% YoY), and the FY2024 annual result was -$86.2 million, down 200.35% from the prior year.
- Deferred Taxes climbed to $2.7 million in Q3 2025 per GEF's latest filing, from -$2.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $18.5 million in Q4 2022 and troughed at -$49.2 million in Q1 2024.
- A 5-year average of -$7.9 million and a median of -$1.9 million in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 7128.57% in 2024, then surged 1450.0% in 2025.
- 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 slumped 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.
- Business Quant data shows GEF's Deferred Taxes at $2.7 million in Q3 2025, -$2.6 million in Q2 2025, and -$600000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 21.64 Bn | 20.99 Bn | 1.27 Bn | -36.00 Mn |
| 2 | Packaging Corp Of America | 20.07 Bn | 19.53 Bn | 452.90 Mn | 17.40 Mn |
| 3 | International Paper | 18.03 Bn | 16.73 Bn | 1.73 Bn | 7.00 Mn |
| 4 | Amcor | 17.99 Bn | 16.41 Bn | 1.19 Bn | -21.00 Mn |
| 5 | Ball | 14.38 Bn | 13.50 Bn | 646.00 Mn | -1.00 Mn |
| 6 | Avery Dennison | 12.23 Bn | 11.97 Bn | 664.80 Mn | -21.10 Mn |
| 7 | Crown Holdings | 10.71 Bn | 10.62 Bn | 644.00 Mn | - |
| 8 | Sonoco Products | 4.95 Bn | 4.75 Bn | 345.63 Mn | 2.80 Mn |
| 9 | Reynolds Consumer Products | 4.85 Bn | 4.78 Bn | 207.00 Mn | - |
| 10 | Greif | 1.70 Bn | 1.51 Bn | 257.30 Mn | 2.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 31, 2025 | 2.70 Mn |
| Apr 30, 2025 | -2.60 Mn |
| Jan 31, 2025 | -600,000.00 |
| Oct 31, 2024 | -32.60 Mn |
| Jul 31, 2024 | -200,000.00 |
| Apr 30, 2024 | -4.20 Mn |
| Jan 31, 2024 | -49.20 Mn |
| Oct 31, 2023 | -27.80 Mn |
| Jul 31, 2023 | -2.50 Mn |
| Apr 30, 2023 | 900,000.00 |
| Jan 31, 2023 | 700,000.00 |
| Oct 31, 2022 | 18.50 Mn |
| Jul 31, 2022 | -6.20 Mn |
| Apr 30, 2022 | -900,000.00 |
| Jan 31, 2022 | 2.00 Mn |
| Oct 31, 2021 | -5.60 Mn |
| Jul 31, 2021 | -100,000.00 |
| Apr 30, 2021 | -39.60 Mn |
| Jan 31, 2021 | -1.90 Mn |
| Oct 31, 2020 | 22.00 Mn |