Graco (GGG) Deferred Taxes (2009 - 2026)
Graco's (GGG) quarterly Deferred Taxes came in at $1.4 million in Q2 2026, down 65.53% year-over-year from $4.2 million in Q2 2025, and down 82.64% quarter-over-quarter from $8.3 million in Q1 2026.
Analysis
Graco (GGG) Deferred Taxes (2009 - 2026) Analysis & Trends
Graco (GGG) has reported Deferred Taxes for 18 consecutive years, with $1.4 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 65.53% year-over-year to $1.4 million in Q2 2026; TTM through Jun 2026 was -$6.3 million, a 209.02% decrease from a year earlier, with the FY2025 full-year figure at -$8.7 million, down 243.12% from the prior year.
- Deferred Taxes was $1.4 million for Q2 2026 at Graco, down from $8.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.0 million in Q2 2022 and troughed at -$30.1 million in Q4 2022.
- A 5-year average of -$630166.7 and a median of $3.5 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 5558.51% in 2022 and slumped 138.74% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at -$30.1 million in 2022, then grew by 22.11% to -$23.4 million in 2023, then surged by 63.33% to -$8.6 million in 2024, then sank by 55.66% to -$13.4 million in 2025, then jumped by 110.81% to $1.4 million in 2026.
- The last three Deferred Taxes figures came in at $1.4 million (Q2 2026), $8.3 million (Q1 2026), and -$13.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Parker-Hannifin | 119.86 Bn | 119.36 Bn | 2.25 Bn | 3.00 Mn |
| 2 | Emerson Electric | 84.94 Bn | 82.76 Bn | 2.66 Bn | - |
| 3 | Ingersoll Rand | 28.43 Bn | 27.25 Bn | 862.60 Mn | - |
| 4 | Itt | 18.25 Bn | 17.66 Bn | 510.10 Mn | -22.00 Mn |
| 5 | Idex | 16.57 Bn | 15.95 Bn | 426.80 Mn | -700,000.00 |
| 6 | Graco | 12.55 Bn | 12.04 Bn | 316.94 Mn | 1.45 Mn |
| 7 | Watts Water Technologies | 11.94 Bn | 11.59 Bn | 374.10 Mn | 4.30 Mn |
| 8 | Flowserve | 9.51 Bn | 8.78 Bn | 384.73 Mn | 1.23 Mn |
| 9 | Pentair | 9.10 Bn | 9.01 Bn | 395.00 Mn | -3.90 Mn |
| 10 | Enpro | 6.36 Bn | 6.28 Bn | 149.00 Mn | -500,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 26, 2026 | 1.45 Mn |
| Mar 27, 2026 | 8.32 Mn |
| Dec 26, 2025 | -13.37 Mn |
| Sep 26, 2025 | -2.70 Mn |
| Jun 27, 2025 | 4.19 Mn |
| Mar 28, 2025 | 3.20 Mn |
| Dec 27, 2024 | -8.59 Mn |
| Sep 27, 2024 | 6.97 Mn |
| Jun 28, 2024 | 1.64 Mn |
| Mar 29, 2024 | 6.04 Mn |
| Dec 29, 2023 | -23.41 Mn |
| Sep 29, 2023 | 7.26 Mn |
| Jun 30, 2023 | 7.42 Mn |
| Mar 31, 2023 | 230,000.00 |
| Dec 30, 2022 | -30.06 Mn |
| Sep 30, 2022 | 5.32 Mn |
| Jul 1, 2022 | 3.77 Mn |
| Apr 1, 2022 | 10.97 Mn |
| Dec 31, 2021 | -36.35 Mn |
| Sep 24, 2021 | 94,000.00 |