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
DateValue
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