Greif (GEF) Deferred Taxes (2009 - 2025)

Greif (GEF) posted quarterly Deferred Taxes of $2.7 million for Q3 2025, up 1450.0% YoY from $174193.5 in Q3 2024, and up 203.85% sequentially from -$2.6 million in Q2 2025.

Greif (GEF) Deferred Taxes (2009 - 2025) Analysis & Trends

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 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ball 88.75 Bn 87.87 Bn 646.00 Mn -1.00 Mn
2 International Paper 24.05 Bn 22.75 Bn 1.73 Bn 7.00 Mn
3 Avery Dennison 12.53 Bn 12.27 Bn 664.80 Mn -21.10 Mn
4 Crown Holdings 12.47 Bn 12.38 Bn 644.00 Mn -
5 Reynolds Consumer Products 5.71 Bn 5.64 Bn 207.00 Mn -
6 Sonoco Products 5.57 Bn 5.37 Bn 345.63 Mn 2.80 Mn
7 Silgan Holdings 4.87 Bn 4.43 Bn 265.78 Mn -
8 Graphic Packaging Holding 3.15 Bn 2.96 Bn 306.00 Mn -12.00 Mn
9 Ardagh Metal Packaging 2.81 Bn 2.81 Bn 179.00 -
10 Greif 1.96 Bn 1.76 Bn 257.30 Mn 2.70 Mn

Historic Data

Download Data
DateValue
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