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
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