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Graco GGG Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Graco in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 26,2026 | Three Months Ended / June 27,2025 | Six Months Ended / June 26,2026 | Six Months Ended / June 27,2025 |
|---|---|---|---|---|
| Interest expense | 835 | 655 | 1,671 | 1,368 |
| Other (income) expense, net | (7,196) | (1,379) | (10,345) | (9,553) |
| Earnings Before Income Taxes | 181,454 | 158,208 | 321,543 | 309,682 |
| Income taxes | 36,528 | 30,585 | 58,110 | 57,958 |
| Net Earnings | $144,926 | $127,623 | $263,433 | $251,724 |
| Net Earnings per Common Share | ||||
| Basic | $0.89 | $0.77 | $1.60 | $1.51 |
| Diluted | $0.87 | $0.76 | $1.58 | $1.48 |
Item 1. Financial Statements
FAQ
- What is Graco's income tax?
- Graco (GGG) reported income tax of $36.53M in Q2 2026.
- How has Graco's income tax changed year-over-year?
- Graco's income tax increased by 19.4% year-over-year, from $30.59M to $36.53M.
- What is the long-term trend for Graco's income tax?
- Over 4 years (2021 to 2025), Graco's income tax has grown at a 14.9% compound annual growth rate (CAGR), from $68.6M to $119.36M.
- 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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