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

Global Industrial (GIC) reported Deferred Taxes of $200000.0 for Q1 2026, up 100.0% on a YoY basis from $100000.0 in Q1 2025, and down 66.67% quarter-over-quarter from $600000.0 in Q4 2025.

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

Global Industrial has reported Deferred Taxes for 17 years, with the latest figure at $200000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 100.0% year-over-year to $200000.0; the trailing twelve-month figure through Mar 2026 stood at $700000.0 (up 200.0% YoY), and the FY2025 full-year result was $600000.0, up 220.0% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $200000.0, down from $600000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $2.1 million in Q4 2023, with the low at -$400000.0 in Q2 2024.
  • Historically, Deferred Taxes has averaged $164285.7 across 5 years, with a median of $100000.0 in 2023.
  • Annual changes were most pronounced in 2022 — Deferred Taxes sank 200.0% — and 2023, when it jumped 250.0%.
  • Global Industrial's Deferred Taxes 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 63.64 Bn 63.46 Bn 1.75 Bn -21.00 Mn
2 Fastenal 53.18 Bn 52.87 Bn 982.90 Mn -1.80 Mn
3 Ferguson Enterprises 45.51 Bn 44.69 Bn 2.32 Bn -38.00 Mn
4 Wesco International 17.33 Bn 16.62 Bn 1.29 Bn 27.50 Mn
5 Watsco 14.65 Bn 14.51 Bn 427.56 Mn -
6 Qxo 12.24 Bn 9.19 Bn 409.30 Mn -53.30 Mn
7 Applied Industrial Technologies 11.99 Bn 11.82 Bn 380.80 Mn -
8 Core & Main 9.98 Bn 9.84 Bn 428.00 Mn -
9 Pool 7.00 Bn 6.92 Bn 329.87 Mn -
10 Global Industrial 1.19 Bn 1.13 Bn 121.90 Mn 200,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2020 -100,000.00