What is Griffon's deferred taxes?

Griffon (GFF) reported deferred taxes of -$3.49M in Q3 2025.

How has Griffon's deferred taxes changed year-over-year?

Griffon's deferred taxes decreased by 197.5% year-over-year, from $3.57M to -$3.49M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Griffon GFF Deferred Taxes

Deferred Taxes at other companies

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-$53.3M—

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$25.09M+259%

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-$6.93M+15.1%

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$11.9M+600%

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-$16.1M+71.7%

TTC

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-$4.5M+43.8%

Other financials

Income statement

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Revenue$421.9M-1.1%

Gross profit$192.0M-3.2%

Operating income$87.3M-3.9%

Net income$19.3M-66.0%

EPS (diluted)$0.42-65.3%

Balance sheet

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Cash & equivalents$109.7M-14.2%

Total debt$1.5B-13.8%

Total equity$94.4M-56.0%

Total assets$2.1B-11.8%

Cash flow

See full

Operating cash flow$11.3M—

CapEx$10.0M+17.8%

Free cash flow$1.3M—

Valuation

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Market cap$4.14B-0.4%

Profitability

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Gross margin42.6%+1.4pp

Operating margin8.3%-8.8pp

Net margin0.3%-9.5pp

FCF margin12.4%+0.4pp

Returns & leverage

See full

Return on equity4.7%-106pp

Debt / equity15.6×+7.6×

Current ratio2.9×+0.1×

Where this comes from

Reported directly by Griffon in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Griffon’s 10-K, filed November 19, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Griffon's deferred taxes?: Griffon (GFF) reported deferred taxes of -$3.49M in Q3 2025.
How has Griffon's deferred taxes changed year-over-year?: Griffon's deferred taxes decreased by 197.5% year-over-year, from $3.57M to -$3.49M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.