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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Greif (GEF) Deferred Taxes (2016 - 2025)

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

  • On a quarterly basis, Deferred Taxes rose 1450.0% to $2.7 million in Q3 2025 year-over-year; TTM through Jul 2025 was -$33.1 million, a 59.34% increase, with the full-year FY2024 number at -$86.2 million, down 200.35% from a year prior.
  • Deferred Taxes was $2.7 million for Q3 2025 at Greif, up from -$2.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $18.5 million in Q4 2022 to a low of -$49.2 million in Q1 2024.
  • A 5-year average of -$7.9 million and a median of -$1.9 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 7128.57% in 2024, then surged 1450.0% in 2025.
  • Greif's Deferred Taxes stood at -$5.6 million in 2021, then skyrocketed by 430.36% to $18.5 million in 2022, then crashed by 250.27% to -$27.8 million in 2023, then fell by 17.27% to -$32.6 million in 2024, then skyrocketed by 108.28% to $2.7 million in 2025.
  • Per Business Quant, the three most recent readings for GEF's Deferred Taxes are $2.7 million (Q3 2025), -$2.6 million (Q2 2025), and -$600000.0 (Q1 2025).