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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |