Global Industrial (GIC) Deferred Taxes (2010 - 2026)

Global Industrial's (GIC) quarterly Deferred Taxes came in at $200000.0 in Q1 2026, up 100.0% YoY from $100000.0 in Q1 2025, and down 66.67% on a QoQ basis from $600000.0 in Q4 2025.

Global Industrial (GIC) Deferred Taxes (2010 - 2026) Analysis & Trends

Global Industrial (GIC) has 17 years of Deferred Taxes data on file, last reported at $200000.0 in Q1 2026.

  • Quarterly Deferred Taxes rose 100.0% year-over-year to $200000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $700000.0 (up 200.0% YoY) and the FY2025 annual result came in at $600000.0, up 220.0% from the prior year.
  • Deferred Taxes slipped to $200000.0 in Q1 2026, from $600000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q4 2023 to a low of -$400000.0 in Q2 2024.
  • A 5-year average of $164285.7 and a median of $100000.0 in 2023 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2022 — Deferred Taxes sank 200.0% — and 2023, when it jumped 250.0%.
  • Tracing GIC's Deferred Taxes over 5 years: stood at $600000.0 in 2022, then jumped by 250.0% to $2.1 million in 2023, then slumped by 119.05% to -$400000.0 in 2024, then jumped by 250.0% to $600000.0 in 2025, then slumped by 66.67% to $200000.0 in 2026.
  • The last three Deferred Taxes figures came in at $200000.0 (Q1 2026), $600000.0 (Q4 2025), and $300000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 W.W. Grainger 62.04 Bn 61.46 Bn 1.98 Bn -
2 Fastenal 59.03 Bn 58.83 Bn 1.06 Bn 200,000.00
3 Ferguson Enterprises 47.99 Bn 47.17 Bn 2.32 Bn -38.00 Mn
4 Wesco International 17.78 Bn 16.97 Bn 1.46 Bn -13.10 Mn
5 Applied Industrial Technologies 13.25 Bn 13.08 Bn 380.80 Mn -
6 Watsco 11.97 Bn 11.50 Bn 578.93 Mn -
7 Core & Main 8.70 Bn 8.55 Bn 520.00 Mn -6.00 Mn
8 Pool 7.21 Bn 7.18 Bn 540.76 Mn -
9 Msc Industrial Direct 6.76 Bn 6.69 Bn 430.41 Mn -
10 Global Industrial 1.49 Bn 1.40 Bn 155.40 Mn -300,000.00

Historic Data

Download Data
DateValue
Jun 30, 2026 -300,000.00
Mar 31, 2026 200,000.00
Dec 31, 2025 600,000.00
Sep 30, 2025 300,000.00
Jun 30, 2025 -400,000.00
Mar 31, 2025 100,000.00
Dec 31, 2024 -400,000.00
Jun 30, 2024 -400,000.00
Mar 31, 2024 300,000.00
Dec 31, 2023 2.10 Mn
Sep 30, 2023 -200,000.00
Mar 31, 2023 100,000.00
Dec 31, 2022 600,000.00
Sep 30, 2022 -300,000.00
Jun 30, 2022 -300,000.00
Dec 31, 2021 -800,000.00
Sep 30, 2021 300,000.00
Jun 30, 2021 -3.20 Mn
Mar 31, 2021 500,000.00
Sep 30, 2020 -400,000.00