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Griffon GFF Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Griffon in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Griffon’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053536
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other, net | (2,576) | 272 | (5,192) | 858 |
| Total other expense, net | (23,531) | (23,706) | (69,592) | (71,476) |
| Income (loss) before taxes from continuing operations | 91,971 | (155,760) | 232,669 | (8,303) |
| Provision (benefit) for income taxes from continuing operations | 25,660 | (47,105) | 63,849 | (8,589) |
| Income (loss) from continuing operations | $66,311 | $(108,655) | $168,820 | $286 |
| Discontinued operations: | ||||
| Income (loss) from operations of discontinued operations | (6,937) | 6,559 | (30,464) | 35,159 |
| Provision for income taxes | 7,742 | 18,043 | 3,019 | 27,971 |
Item 1 – Financial Statements
FAQ
- What is Griffon's income tax?
- Griffon (GFF) reported income tax of $25.66M in Q2 2026.
- How has Griffon's income tax changed year-over-year?
- Griffon's income tax increased by 154.5% year-over-year, from -$47.11M to $25.66M.
- What is the long-term trend for Griffon's income tax?
- Over 3 years (2021 to 2025), Griffon's income tax has grown at a 27.5% compound annual growth rate (CAGR), from $39.65M to $82.1M.
- 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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