Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Graco (GGG) Deferred Taxes (2016 - 2025)

Graco (GGG) has disclosed Deferred Taxes for 17 consecutive years, with -$13.4 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 55.66% to -$13.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$8.7 million, a 243.12% decrease, with the full-year FY2025 number at -$8.7 million, down 243.12% from a year prior.
  • Deferred Taxes was -$13.4 million for Q4 2025 at Graco, down from -$2.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.0 million in Q2 2022 to a low of -$36.4 million in Q4 2021.
  • A 5-year average of -$3.4 million and a median of $1.7 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 949.41% in 2021, then skyrocketed 5558.51% in 2022.
  • Graco's Deferred Taxes stood at -$36.4 million in 2021, then increased by 17.31% to -$30.1 million in 2022, then rose by 22.11% to -$23.4 million in 2023, then skyrocketed by 63.33% to -$8.6 million in 2024, then crashed by 55.66% to -$13.4 million in 2025.
  • Per Business Quant, the three most recent readings for GGG's Deferred Taxes are -$13.4 million (Q4 2025), -$2.7 million (Q3 2025), and $4.2 million (Q2 2025).