Grail (GRAL) Deferred Taxes (2023 - 2026)
Grail (GRAL) posted Deferred Taxes of -$34.5 million for Q1 2026, down 99.22% quarter-over-quarter from -$17.3 million in Q4 2025, and up 14.06% year-on-year from -$30.3 million in Q1 2025.
Grail (GRAL) Deferred Taxes (2023 - 2026) Analysis & Trends
Grail (GRAL) has reported Deferred Taxes for 4 consecutive years, with -$34.5 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$34.5 million, up 14.06% year-over-year; the trailing twelve-month figure through Mar 2026 was -$120.5 million (up 28.97% YoY), and the FY2025 annual result was -$126.2 million, up 6.03% from the prior year.
- Deferred Taxes was -$34.5 million for Q1 2026 at Grail, down from -$17.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at -$4.0 million in Q4 2023 and troughed at -$53.1 million in Q2 2024.
- Average Deferred Taxes over 4 years is -$28.8 million, with a median of -$29.7 million recorded 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 plunged by 627.89% to -$29.3 million in 2024, then jumped by 40.73% to -$17.3 million in 2025, then sank by 99.22% to -$34.5 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$34.5 million in Q1 2026, -$17.3 million in Q4 2025, and -$29.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | -1.00 Mn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | -258.00 Mn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 13.89 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | - |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 32.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | -38.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 3.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | -1.99 Mn |
| 10 | Grail | 2.77 Bn | 1.94 Bn | 10.12 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 |