Graco (GGG) Deferred Taxes (2009 - 2026)
Graco (GGG) reported Deferred Taxes of $8.3 million for Q1 2026, up 160.12% year-over-year from $3.2 million in Q1 2025, and up 162.28% quarter-over-quarter from -$13.4 million in Q4 2025.
Graco (GGG) Deferred Taxes (2009 - 2026) Analysis & Trends
Graco (GGG) has 18 years of Deferred Taxes data on file, last reported at $8.3 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $8.3 million, up 160.12% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.5 million (down 210.25% YoY), and the FY2025 annual result was -$8.7 million, down 243.12% from the prior year.
- Deferred Taxes grew to $8.3 million in Q1 2026 per GGG's latest filing, from -$13.4 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 -$752235.3 and a median of $3.8 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 5558.51% in 2022, then sank 138.74% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$30.1 million in 2022, then increased by 22.11% to -$23.4 million in 2023, then soared by 63.33% to -$8.6 million in 2024, then plunged by 55.66% to -$13.4 million in 2025, then jumped by 162.28% to $8.3 million in 2026.
- Business Quant data shows GGG's Deferred Taxes at $8.3 million in Q1 2026, -$13.4 million in Q4 2025, and -$2.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Graco | 12.31 Bn | 11.60 Bn | 280.64 Mn | 8.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 25, 2021 | -12.16 Mn |