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 RepurchasedShort-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.

  • Quarterly Deferred Taxes fell 55.66% to -$13.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$8.7 million through Dec 2025, down 243.12% year-over-year, with the annual reading at -$8.7 million for FY2025, 243.12% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$13.4 million at Graco, down from -$2.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $11.0 million in Q2 2022, with the low at -$36.4 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$3.4 million, with a median of $1.7 million recorded in 2021.
  • The sharpest move saw Deferred Taxes crashed 949.41% in 2021, then surged 5558.51% in 2022.
  • Over 5 years, Deferred Taxes stood at -$36.4 million in 2021, then rose by 17.31% to -$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 plummeted by 55.66% to -$13.4 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$13.4 million, -$2.7 million, and $4.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.