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Graco GGG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Graco in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Graco’s 10-Q, filed July 22, 2026.
- Filed
- Jul 22, 2026, 4:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000042888-26-000123
| Line item | June 26,2026 | December 26,2025 |
|---|---|---|
| Total current liabilities | 459,352 | 467,261 |
| Retirement Benefits and Deferred Compensation | 85,610 | 87,179 |
| Operating Lease Liabilities | 15,998 | 18,131 |
| Deferred Income Taxes | 36,237 | 36,708 |
| Other Non-current Liabilities | 10,568 | 11,060 |
| Shareholders’ Equity | ||
| Common stock | 161,948 | 165,150 |
| Additional paid-in-capital | 1,026,376 | 994,566 |
Item 1. Financial Statements
FAQ
- What is Graco's deferred tax assets?
- Graco (GGG) reported deferred tax assets of $36.24M in Q2 2026.
- How has Graco's deferred tax assets changed year-over-year?
- Graco's deferred tax assets decreased by 6.4% year-over-year, from $38.73M to $36.24M.
- What is the long-term trend for Graco's deferred tax assets?
- Over 5 years (2020 to 2025), Graco's deferred tax assets has grown at a 29.0% compound annual growth rate (CAGR), from $10.26M to $36.71M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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