W.W. Grainger (GWW) Long-Term Deferred Tax (2009 - 2020)

W.W. Grainger (GWW) reported Long-Term Deferred Tax of $14.0 million for Q4 2020, up 27.27% year-over-year from $11.0 million in Q1 2020, and up 27.27% quarter-over-quarter from $11.0 million in Q3 2020.

W.W. Grainger (GWW) Long-Term Deferred Tax (2009 - 2020) Analysis & Trends

W.W. Grainger (GWW) has 12 years of Long-Term Deferred Tax data on file, last reported at $14.0 million in Q4 2020.

  • Long-Term Deferred Tax for Q4 2020 came in at $14.0 million, up 27.27% year-over-year; the trailing twelve-month figure through Dec 2020 was $14.0 million (up 27.27% YoY), and the FY2020 annual result was $14.0 million, up 27.27% from the prior year.
  • Long-Term Deferred Tax grew to $14.0 million in Q4 2020 per GWW's latest filing, from $11.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $79.7 million in Q1 2017 and troughed at $10.0 million in Q1 2020.
  • A 5-year average of $32.9 million and a median of $21.4 million in 2017 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2016 and 2017: Long-Term Deferred Tax soared 391.0% in 2016, then plunged 66.04% in 2017.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $64.8 million in 2016, then sank by 66.04% to $22.0 million in 2017, then plunged by 45.45% to $12.0 million in 2018, then declined by 8.33% to $11.0 million in 2019, then advanced by 27.27% to $14.0 million in 2020.
  • Business Quant data shows GWW's Long-Term Deferred Tax at $14.0 million in Q4 2020, $11.0 million in Q3 2020, and $10.0 million in Q2 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 W.W. Grainger 63.64 Bn 63.46 Bn 1.75 Bn
2 Fastenal 53.18 Bn 52.87 Bn 982.90 Mn
3 Ferguson Enterprises 45.51 Bn 44.69 Bn 2.32 Bn
4 Wesco International 17.33 Bn 16.62 Bn 1.29 Bn
5 Watsco 14.65 Bn 14.51 Bn 427.56 Mn
6 Qxo 12.24 Bn 9.19 Bn 409.30 Mn
7 Applied Industrial Technologies 11.99 Bn 11.82 Bn 380.80 Mn
8 Core & Main 9.98 Bn 9.84 Bn 428.00 Mn
9 Pool 7.00 Bn 6.92 Bn 329.87 Mn
10 Msc Industrial Direct 6.54 Bn 6.49 Bn 377.59 Mn

Historic Data

Download Data
DateValue
Dec 31, 2020 14.00 Mn
Sep 30, 2020 11.00 Mn
Jun 30, 2020 10.00 Mn
Mar 31, 2020 10.00 Mn
Dec 31, 2019 11.00 Mn
Sep 30, 2019 13.00 Mn
Jun 30, 2019 13.00 Mn
Mar 31, 2019 14.00 Mn
Dec 31, 2018 12.00 Mn
Sep 30, 2018 20.73 Mn
Jun 30, 2018 27.62 Mn
Mar 31, 2018 33.30 Mn
Dec 31, 2017 22.00 Mn
Sep 30, 2017 56.05 Mn
Jun 30, 2017 79.26 Mn
Mar 31, 2017 79.66 Mn
Dec 31, 2016 64.78 Mn
Sep 30, 2016 37.51 Mn
Jun 30, 2016 62.01 Mn
Mar 31, 2016 66.25 Mn