Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

W.W. Grainger (GWW) has disclosed Deferred Taxes for 17 consecutive years, with -$21.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 34.38% to -$21.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $16.0 million, a 300.0% increase, with the full-year FY2025 number at $16.0 million, up 300.0% from a year prior.
  • Deferred Taxes was -$21.0 million for Q4 2025 at W.W. Grainger, down from $36.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $36.0 million in Q3 2025 to a low of -$32.0 million in Q4 2024.
  • A 5-year average of $1.7 million and a median of $4.0 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 400.0% in 2022, then tumbled 141.67% in 2023.
  • W.W. Grainger's Deferred Taxes stood at $34.0 million in 2021, then plummeted by 135.29% to -$12.0 million in 2022, then crashed by 141.67% to -$29.0 million in 2023, then decreased by 10.34% to -$32.0 million in 2024, then soared 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).