Griffon (GFF) Deferred Taxes (2010 - 2025)
Griffon's quarterly Deferred Taxes came in at -$3.5 million in Q3 2025, down 197.51% year-on-year from $3.6 million in Q3 2024, and up 86.06% quarter-over-quarter from -$25.0 million in Q2 2025.
Griffon has reported Deferred Taxes for 16 years, with the latest figure at -$3.5 million in Q3 2025.
- For the quarter ending Q3 2025, Deferred Taxes fell 197.51% year-over-year to -$3.5 million; the trailing twelve-month figure through Sep 2025 stood at -$24.9 million (down 193.87% YoY), and the FY2025 full-year result was -$28.5 million, down 897.01% from the prior year.
- Deferred Taxes for Q3 2025 stood at -$3.5 million, up from -$25.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $6.5 million in Q3 2021, with the low at -$58.2 million in Q3 2022.
- Average Deferred Taxes over 5 years is -$9.6 million, with a median of -$1.4 million recorded in 2022.
- Year-over-year, Deferred Taxes soared 12442.5% in 2021 and sank 990.69% in 2022.
- Tracing GFF's Deferred Taxes over 5 years: stood at $2.9 million in 2021, then tumbled by 2117.72% to -$58.2 million in 2022, then surged by 79.28% to -$12.1 million in 2023, then jumped by 129.66% to $3.6 million in 2024, then plunged by 197.51% to -$3.5 million in 2025.
- The last three Deferred Taxes figures came in at -$3.5 million (Q3 2025), -$25.0 million (Q2 2025), and $3.6 million (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Griffon | 3.79 Bn | 3.68 Bn | 191.99 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -3.49 Mn |
| Jun 30, 2025 | -25.00 Mn |
| Sep 30, 2024 | 3.57 Mn |
| Sep 30, 2023 | -12.05 Mn |
| Mar 31, 2023 | -25.74 Mn |
| Sep 30, 2022 | -58.17 Mn |
| Jun 30, 2022 | -1.42 Mn |
| Dec 31, 2021 | 2.88 Mn |
| Sep 30, 2021 | 6.53 Mn |
| Jun 30, 2021 | 5.02 Mn |
| Mar 31, 2021 | 1.89 Mn |
| Dec 31, 2020 | 321,000.00 |
| Sep 30, 2020 | 1.67 Mn |
| Jun 30, 2020 | 40,000.00 |
| Mar 31, 2020 | 210,000.00 |
| Dec 31, 2019 | 198,000.00 |
| Sep 30, 2019 | -5.11 Mn |
| Jun 30, 2019 | 512,000.00 |
| Mar 31, 2019 | 515,000.00 |
| Dec 31, 2018 | -1.38 Mn |
| Sep 30, 2018 | 6.98 Mn |
| Jun 30, 2018 | -1.48 Mn |
| Mar 31, 2018 | 50,000.00 |
| Dec 31, 2017 | -23.19 Mn |
| Sep 30, 2017 | 666,000.00 |
| Jun 30, 2017 | 5.53 Mn |
| Mar 31, 2017 | -3.66 Mn |
| Dec 31, 2016 | -196,000.00 |
| Sep 30, 2016 | 4.80 Mn |
| Jun 30, 2016 | -288,000.00 |
| Mar 31, 2016 | -1.23 Mn |
| Dec 31, 2015 | 2.76 Mn |
| Sep 30, 2015 | 2.56 Mn |
| Jun 30, 2015 | -171,000.00 |
| Mar 31, 2015 | -219,000.00 |
| Dec 31, 2014 | 1.50 Mn |
| Sep 30, 2014 | -4.82 Mn |
| Jun 30, 2014 | -257,000.00 |
| Mar 31, 2014 | 182,000.00 |
| Dec 31, 2013 | -239,000.00 |
| Sep 30, 2013 | 5.97 Mn |
| Jun 30, 2013 | -305,000.00 |
| Mar 31, 2013 | -1.05 Mn |
| Dec 31, 2012 | 458,000.00 |
| Sep 30, 2012 | -1.44 Mn |
| Jun 30, 2012 | -378,000.00 |
| Mar 31, 2012 | -666,000.00 |
| Dec 31, 2011 | -141,000.00 |
| Sep 30, 2011 | 801,000.00 |
| Jun 30, 2011 | -1.01 Mn |
| Mar 31, 2011 | 43,000.00 |
| Dec 31, 2010 | -2.58 Mn |
| Sep 30, 2010 | 1.10 Mn |