What is Greif's deferred and other income taxes?

Greif (GEF) reported deferred and other income taxes of -$900K in Q1 2026.

How has Greif's deferred and other income taxes changed year-over-year?

Greif's deferred and other income taxes decreased by 50.0% year-over-year, from -$600K to -$900K.

What is the long-term trend for Greif's deferred and other income taxes?

Over 3 years (2021 to 2024), Greif's deferred and other income taxes has grown at a 19.8% compound annual growth rate (CAGR), from $16.7M to -$28.7M.

Greif GEF Deferred and other income taxes

Deferred and other income taxes at other companies

GracoGGG

——

Other financials

Income statement

See full

Revenue$1.1B-0.5%

Gross profit$247.0M-0.6%

Operating income$35.4M-41.7%

Net income$12.6M-68.4%

EPS (diluted)$1.16-24.6%

Balance sheet

See full

Cash & equivalents$286.1M+42.3%

Total debt$1.2B-60.8%

Total equity$2.9B+44.2%

Total assets$5.6B-15.0%

Cash flow

See full

Operating cash flow$116.6M+479%

CapEx$56.8M+59.1%

Free cash flow$59.8M+190%

Valuation

See full

Market cap$3.97B+19.8%

Profitability

See full

Gross margin22.4%+1.6pp

Operating margin10.5%+3.4pp

Net margin6.5%+2.3pp

FCF margin5.8%—

Returns & leverage

See full

Return on equity12%+2.4pp

Debt / equity0.4×-1.1×

Current ratio1.3×0.0×

Where this comes from

Reported directly by Greif in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Greif’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Greif's deferred and other income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Greif's deferred and other income taxes?: Greif (GEF) reported deferred and other income taxes of -$900K in Q1 2026.
How has Greif's deferred and other income taxes changed year-over-year?: Greif's deferred and other income taxes decreased by 50.0% year-over-year, from -$600K to -$900K.
What is the long-term trend for Greif's deferred and other income taxes?: Over 3 years (2021 to 2024), Greif's deferred and other income taxes has grown at a 19.8% compound annual growth rate (CAGR), from $16.7M to -$28.7M.