Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Grail (GRAL) Deferred Taxes (2023 - 2026)

Grail filings provide 3 years of Deferred Taxes readings, the most recent being -$17.3 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 40.73% to -$17.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$126.2 million, a 6.03% increase, with the full-year FY2025 number at -$126.2 million, up 6.03% from a year prior.
  • Deferred Taxes hit -$17.3 million in Q4 2025 for Grail, up from -$29.7 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.
  • Median Deferred Taxes over the past 3 years was -$29.5 million (2024), compared with a mean of -$28.2 million.
  • The widest YoY moves for Deferred Taxes: up 40.73% in 2025, down 736.61% in 2025.
  • Grail's Deferred Taxes stood at -$4.0 million in 2023, then plummeted by 627.89% to -$29.3 million in 2024, then soared by 40.73% to -$17.3 million in 2025.
  • The last three reported values for Deferred Taxes were -$17.3 million (Q4 2025), -$29.7 million (Q3 2025), and -$38.9 million (Q2 2025) per Business Quant data.