Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Global Industrial (GIC) Deferred Taxes (2016 - 2026)

Global Industrial filings provide 16 years of Deferred Taxes readings, the most recent being $600000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 250.0% to $600000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $600000.0, a 220.0% increase, with the full-year FY2025 number at $600000.0, up 220.0% from a year prior.
  • Deferred Taxes hit $600000.0 in Q4 2025 for Global Industrial, up from $300000.0 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 -$3.2 million in Q2 2021.
  • Median Deferred Taxes over the past 5 years was $100000.0 (2023), compared with a mean of -$64705.9.
  • Biggest five-year swings in Deferred Taxes: plummeted 3100.0% in 2021 and later soared 250.0% in 2023.
  • Global Industrial's Deferred Taxes stood at -$800000.0 in 2021, then surged by 175.0% to $600000.0 in 2022, then soared by 250.0% to $2.1 million in 2023, then crashed by 119.05% to -$400000.0 in 2024, then soared by 250.0% to $600000.0 in 2025.
  • The last three reported values for Deferred Taxes were $600000.0 (Q4 2025), $300000.0 (Q3 2025), and -$400000.0 (Q2 2025) per Business Quant data.