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| Date | Value |
|---|---|
| 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 |