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
DateValue
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