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 CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

W.W. Grainger (GWW) Deferred Taxes (2016 - 2025)

W.W. Grainger has reported Deferred Taxes over the past 17 years, most recently at -$21.0 million for Q4 2025.

  • Quarterly Deferred Taxes rose 34.38% to -$21.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $16.0 million through Dec 2025, up 300.0% year-over-year, with the annual reading at $16.0 million for FY2025, 300.0% up from the prior year.
  • Deferred Taxes was -$21.0 million for Q4 2025 at W.W. Grainger, down from $36.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $36.0 million in Q3 2025 and troughed at -$32.0 million in Q4 2024.
  • The 5-year median for Deferred Taxes is $4.0 million (2021), against an average of $1.7 million.
  • Year-over-year, Deferred Taxes surged 400.0% in 2022 and then tumbled 141.67% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $34.0 million in 2021, then crashed by 135.29% to -$12.0 million in 2022, then tumbled by 141.67% to -$29.0 million in 2023, then dropped by 10.34% to -$32.0 million in 2024, then surged by 34.38% to -$21.0 million in 2025.
  • Per Business Quant, the three most recent readings for GWW's Deferred Taxes are -$21.0 million (Q4 2025), $36.0 million (Q3 2025), and $5.0 million (Q2 2025).