Grail (GRAL) Deferred Taxes (2023 - 2026)
Grail's (GRAL) quarterly Deferred Taxes came in at -$34.5 million in Q1 2026, up 14.06% YoY from -$30.3 million in Q1 2025, and down 99.22% on a QoQ basis from -$17.3 million in Q4 2025.
Grail (GRAL) Deferred Taxes (2023 - 2026) Analysis & Trends
Grail (GRAL) has 4 years of Deferred Taxes data on file, last reported at -$34.5 million in Q1 2026.
- Quarterly Deferred Taxes rose 14.06% year-over-year to -$34.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$120.5 million (up 28.97% YoY) and the FY2025 annual result came in at -$126.2 million, up 6.03% from the prior year.
- Deferred Taxes eased to -$34.5 million in Q1 2026, from -$17.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$4.0 million in Q4 2023 to a low of -$53.1 million in Q2 2024.
- A 4-year average of -$28.8 million and a median of -$29.7 million in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 40.73% in 2025, down 736.61% in 2025.
- Tracing GRAL's Deferred Taxes over 4 years: stood at -$4.0 million in 2023, then sank by 627.89% to -$29.3 million in 2024, then jumped by 40.73% to -$17.3 million in 2025, then slumped by 99.22% to -$34.5 million in 2026.
- The last three Deferred Taxes figures came in at -$34.5 million (Q1 2026), -$17.3 million (Q4 2025), and -$29.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 213.44 Bn | 209.37 Bn | 8.34 Bn | -208.00 Mn |
| 2 | Danaher | 139.95 Bn | 135.60 Bn | 3.61 Bn | - |
| 3 | Idexx Laboratories | 46.16 Bn | 45.96 Bn | 779.09 Mn | 6.54 Mn |
| 4 | Agilent Technologies | 39.67 Bn | 37.87 Bn | 990.00 Mn | 32.00 Mn |
| 5 | Iqvia Holdings | 39.29 Bn | 37.21 Bn | 1.44 Bn | -36.00 Mn |
| 6 | Natera | 38.61 Bn | 37.51 Bn | 696.04 Mn | - |
| 7 | Illumina | 29.99 Bn | 28.82 Bn | 770.00 Mn | -21.00 Mn |
| 8 | Mettler Toledo International | 28.57 Bn | 28.51 Bn | 650.22 Mn | 1.82 Mn |
| 9 | Quest Diagnostics | 26.17 Bn | 25.55 Bn | 1.03 Bn | -2.00 Mn |
| 10 | Grail | 2.98 Bn | 2.16 Bn | 19.54 Mn | -34.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -34.55 Mn |
| Dec 31, 2025 | -17.34 Mn |
| Sep 30, 2025 | -29.74 Mn |
| Jun 30, 2025 | -38.87 Mn |
| Mar 31, 2025 | -40.20 Mn |
| Dec 31, 2024 | -29.26 Mn |
| Sep 30, 2024 | -47.04 Mn |
| Jun 30, 2024 | -53.14 Mn |
| Mar 31, 2024 | -4.81 Mn |
| Dec 31, 2023 | -4.02 Mn |
| Oct 1, 2023 | -18.06 Mn |