W.W. Grainger (GWW) Non-Current Deferred Tax Liability (2009 - 2025)
W.W. Grainger (GWW) reported Non-Current Deferred Tax Liability of $121.0 million for Q4 2025, up 19.8% year-over-year from $101.0 million in Q4 2024, and down 10.37% quarter-over-quarter from $135.0 million in Q3 2025.
W.W. Grainger (GWW) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends
W.W. Grainger (GWW) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $121.0 million in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $121.0 million, up 19.8% year-over-year; the trailing twelve-month figure through Dec 2025 was $121.0 million (up 19.8% YoY), and the FY2025 annual result was $121.0 million, up 19.8% from the prior year.
- Non-Current Deferred Tax Liability slipped to $121.0 million in Q4 2025 per GWW's latest filing, from $135.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $135.0 million in Q3 2022 and troughed at $87.0 million in Q1 2021.
- A 5-year average of $114.8 million and a median of $121.0 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability soared 53.41% in 2022, then fell 21.71% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $121.0 million in 2021, then changed by 0.0% to $121.0 million in 2022, then declined by 14.05% to $104.0 million in 2023, then fell by 2.88% to $101.0 million in 2024, then gained by 19.8% to $121.0 million in 2025.
- Business Quant data shows GWW's Non-Current Deferred Tax Liability at $121.0 million in Q4 2025, $135.0 million in Q3 2025, and $102.0 million in Q2 2025.
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| Date | Value |
|---|---|
| Dec 31, 2025 | 121.00 Mn |
| Dec 31, 2025 | 121.00 Mn |
| Sep 30, 2025 | 135.00 Mn |
| Sep 30, 2025 | 135.00 Mn |
| Jun 30, 2025 | 102.00 Mn |
| Jun 30, 2025 | 102.00 Mn |
| Mar 31, 2025 | 97.00 Mn |
| Mar 31, 2025 | 97.00 Mn |
| Dec 31, 2024 | 101.00 Mn |
| Dec 31, 2024 | 101.00 Mn |
| Sep 30, 2024 | 125.00 Mn |
| Sep 30, 2024 | 125.00 Mn |
| Jun 30, 2024 | 117.00 Mn |
| Jun 30, 2024 | 117.00 Mn |
| Mar 31, 2024 | 101.00 Mn |
| Mar 31, 2024 | 101.00 Mn |
| Dec 31, 2023 | 104.00 Mn |
| Dec 31, 2023 | 104.00 Mn |
| Sep 30, 2023 | 135.00 Mn |
| Sep 30, 2023 | 135.00 Mn |