Grail (GRAL) Deferred Taxes (2023 - 2026)

Grail (GRAL) reported Deferred Taxes of -$34.5 million for Q1 2026, up 14.06% on a YoY basis from -$30.3 million in Q1 2025, and down 99.22% quarter-over-quarter from -$17.3 million in Q4 2025.

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

Grail has reported Deferred Taxes for 4 years, with the latest figure at -$34.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 14.06% year-over-year to -$34.5 million; the trailing twelve-month figure through Mar 2026 stood at -$120.5 million (up 28.97% YoY), and the FY2025 full-year result was -$126.2 million, up 6.03% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$34.5 million, down from -$17.3 million in the prior quarter.
  • The five-year high for Deferred Taxes was -$4.0 million in Q4 2023, with the low at -$53.1 million in Q2 2024.
  • Historically, Deferred Taxes has averaged -$28.8 million across 4 years, with a median of -$29.7 million in 2025.
  • The largest YoY upside for Deferred Taxes was 40.73% in 2025 against a maximum downside of 736.61% in 2025.
  • Grail's Deferred Taxes 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 Waters 30,529.42 Bn 30,528.96 Bn 1.11 Bn -1.00 Mn
2 Thermo Fisher Scientific 183.75 Bn 180.50 Bn 7.74 Bn -258.00 Mn
3 Danaher 133.13 Bn 127.43 Bn 3.59 Bn -
4 Idexx Laboratories 46.14 Bn 45.94 Bn 722.74 Mn 13.89 Mn
5 Agilent Technologies 38.20 Bn 36.39 Bn 990.00 Mn 32.00 Mn
6 Natera 31.50 Bn 30.40 Bn 696.04 Mn -
7 Iqvia Holdings 31.34 Bn 29.36 Bn 1.36 Bn -38.00 Mn
8 Illumina 24.51 Bn 23.36 Bn 721.00 Mn 3.00 Mn
9 Mettler Toledo International 23.53 Bn 23.47 Bn 555.82 Mn -1.99 Mn
10 Grail 2.47 Bn 2.47 Bn 10.12 Mn -34.55 Mn

Historic Data

Download Data
DateValue
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