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Greif GEF Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Greif in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, except per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Debt extinguishment charges | — | — | 2.5 | — |
| Other expense, net | — | 1.4 | 4.8 | 2.5 |
| Income from continuing operations before income tax expense and equity earnings of unconsolidated affiliates, net | 99.9 | 46.5 | 363.3 | 108.8 |
| Income tax expense | 17.9 | 10.0 | 82.7 | 36.8 |
| Equity earnings of unconsolidated affiliates, net of tax | (0.6) | (0.4) | (1.2) | (1.3) |
| Net income from continuing operations | 82.6 | 36.9 | 281.8 | 73.3 |
| Net income (loss) from discontinued operations, net of tax | (1.0) | 24.1 | (3.0) | 60.8 |
| Net income | 81.6 | 61.0 | 278.8 | 134.1 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Greif's income tax?
- Greif (GEF) reported income tax of $17.9M in Q2 2026.
- How has Greif's income tax changed year-over-year?
- Greif's income tax decreased by 39.9% year-over-year, from $29.8M to $17.9M.
- What is the long-term trend for Greif's income tax?
- Over 3 years (2021 to 2025), Greif's income tax has grown at a -3.9% compound annual growth rate (CAGR), from $63.3M to $56.2M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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