Grail GRAL
NASDAQ GRAL
$80.77 +0.82 (+1.03%)
At close: Sep 18, 2026 · 4:00 PM EDT

Grail (GRAL) Deferred Taxes (2023 - 2026)

Grail's (GRAL) quarterly Deferred Taxes came in at -$56.7 million in Q2 2026, down 45.8% on a YoY basis from -$104.6 million in Q2 2025, and down 64.04% quarter-over-quarter from -$34.5 million in Q1 2026.

Analysis

Grail (GRAL) Deferred Taxes (2023 - 2026) Analysis & Trends

Grail (GRAL) has reported Deferred Taxes for 4 consecutive years, with -$56.7 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes fell 45.8% year-over-year to -$56.7 million; the trailing twelve-month figure through Jun 2026 stood at -$138.3 million (up 10.99% YoY), and the FY2025 full-year result was -$126.2 million, up 6.03% from the prior year.
  • Deferred Taxes retreated to -$56.7 million in Q2 2026 per GRAL's latest filing, from -$34.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at -$4.0 million in Q4 2023 and bottomed at -$56.7 million in Q2 2026.
  • Historically, Deferred Taxes has averaged -$31.1 million across 4 years, with a median of -$32.1 million in 2025.
  • The widest YoY moves for Deferred Taxes: up 40.73% in 2025, down 736.61% in 2025.
  • Over 4 years, Deferred Taxes stood at -$4.0 million in 2023, then tumbled by 627.89% to -$29.3 million in 2024, then soared by 40.73% to -$17.3 million in 2025, then sank by 226.79% to -$56.7 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$56.7 million, -$34.5 million, and -$17.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Natera 53.05 Bn 51.95 Bn 486.15 Mn -
2 Quest Diagnostics 27.19 Bn 26.87 Bn 1.03 Bn -2.00 Mn
3 Labcorp Holdings 25.93 Bn 25.81 Bn 1.11 Bn -24.40 Mn
4 Guardant Health 23.97 Bn 22.91 Bn 219.03 Mn -
5 Tempus AI 13.64 Bn 12.82 Bn 274.25 Mn -
6 Caris Life Sciences 8.47 Bn 7.68 Bn 182.38 Mn -
7 Sotera Health 5.35 Bn 4.99 Bn 177.96 Mn 9.63 Mn
8 BillionToOne 4.96 Bn 4.41 Bn 77.11 Mn -
9 Adaptive Biotechnologies 4.55 Bn 4.21 Bn 51.39 Mn -
10 Grail 3.61 Bn 2.75 Bn 21.34 Mn -56.67 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -56.67 Mn
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