Graco GGG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Graco in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Graco’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Graco's deferred taxes?
- Graco (GGG) reported deferred taxes of $8.32M in Q1 2026.
- How has Graco's deferred taxes changed year-over-year?
- Graco's deferred taxes increased by 160.1% year-over-year, from $3.2M to $8.32M.
- What is the long-term trend for Graco's deferred taxes?
- Over 3 years (2021 to 2025), Graco's deferred taxes has grown at a -42.9% compound annual growth rate (CAGR), from -$46.67M to -$8.67M.
- What does deferred taxes mean?
- The difference between tax expense reported on the income statement and taxes actually paid.
- How do you interpret deferred taxes?
- A positive adjustment indicates tax benefits that have been recognized but not yet realized in cash, while a negative adjustment indicates cash taxes paid exceeding accounting tax expense.
- How does deferred taxes compare across companies?
- Standard accounting practice; variance depends on specific tax jurisdictions and capital expenditure cycles.