Griffon (GFF) Deferred Taxes (2010 - 2025)
Griffon (GFF) posted quarterly Deferred Taxes of -$3.5 million for Q3 2025, down 197.51% year-over-year from $3.6 million in Q3 2024, and up 86.06% quarter-over-quarter from -$25.0 million in Q2 2025.
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 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.
- The 5-year median for Deferred Taxes is -$1.4 million (2022), against an average of -$9.6 million.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes soared 12442.5% in 2021, then plunged 990.69% in 2022.
- Griffon's Deferred Taxes stood at $2.9 million in 2021, then tumbled by 2117.72% to -$58.2 million in 2022, then soared by 79.28% to -$12.1 million in 2023, then surged by 129.66% to $3.6 million in 2024, then plunged by 197.51% to -$3.5 million in 2025.
- Business Quant data shows GFF's Deferred Taxes at -$3.5 million in Q3 2025, -$25.0 million in Q2 2025, and $3.6 million in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | - |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | -700,000.00 |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Griffon | 4.40 Bn | 4.28 Bn | 226.05 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 |