Griffon (GFF) Deferred Taxes (2010 - 2025)
Griffon (GFF) recorded quarterly Deferred Taxes of -$3.5 million in Q3 2025, up 86.06% quarter-over-quarter from -$25.0 million in Q2 2025, and down 197.51% on a YoY basis from $3.6 million in Q3 2024.
Griffon (GFF) Deferred Taxes (2010 - 2025) Analysis & Trends
Griffon's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$3.5 million for Q3 2025.
- In Q3 2025, Deferred Taxes fell 197.51% year-over-year to -$3.5 million; the TTM figure through Sep 2025 stood at -$24.9 million (down 193.87% YoY), while the FY2025 annual figure was -$28.5 million, down 897.01% from the prior year.
- Deferred Taxes was -$3.5 million for Q3 2025 at Griffon, up from -$25.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $6.5 million in Q3 2021 to a low of -$58.2 million in Q3 2022.
- Historically, Deferred Taxes has averaged -$9.6 million across 5 years, with a median of -$1.4 million in 2022.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes jumped 12442.5% in 2021, then sank 990.69% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $2.9 million in 2021, then plunged by 2117.72% to -$58.2 million in 2022, then jumped by 79.28% to -$12.1 million in 2023, then soared by 129.66% to $3.6 million in 2024, then sank 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 | 107.22 Bn | 106.17 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 200,000.00 |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 2.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 10.33 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 8.11 Mn |
| 10 | Griffon | 4.08 Bn | 3.97 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 |