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 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 tax assets?
- Graco (GGG) reported deferred tax assets of $37.48M in Q1 2026.
- How has Graco's deferred tax assets changed year-over-year?
- Graco's deferred tax assets increased by 2.5% year-over-year, from $36.56M to $37.48M.
- 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 savings the company expects to realize.
- How do you interpret deferred tax assets?
- An increase may suggest future tax advantages or prior losses that can offset future taxable income.
- How does deferred tax assets compare across companies?
- Highly dependent on specific tax jurisdictions and historical profitability patterns.