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Greif GEF Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Greif in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Greif’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 3:37 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050547
| (in millions) | June 30,2026 | September 30,2025 |
|---|---|---|
| Noncurrent assets held for sale | — | 233.5 |
| Operating lease right-of-use assets | 175.2 | 186.5 |
| Finance lease right-of-use assets | 25.0 | 34.1 |
| Other long-term assets | 103.3 | 119.1 |
| 2,917.9 | 3,201.2 | |
| Properties, plants and equipment | ||
| Land | 121.0 | 124.7 |
| Buildings | 511.3 | 497.4 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Greif's deferred tax assets and other non-current assets?
- Greif (GEF) reported deferred tax assets and other non-current assets of $103.3M in Q2 2026.
- How has Greif's deferred tax assets and other non-current assets changed year-over-year?
- Greif's deferred tax assets and other non-current assets decreased by 15.0% year-over-year, from $121.5M to $103.3M.
- What is the long-term trend for Greif's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Greif's deferred tax assets and other non-current assets has grown at a 0.3% compound annual growth rate (CAGR), from $117.6M to $119.1M.
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