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Graco GGG Income Tax

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Other financials

Income statement

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Revenue$540.1M+2.2%
Gross profit$280.6M+1.0%
Operating income$137.8M-4.3%
Net income$118.5M-4.5%
EPS (diluted)$0.70-2.8%

Balance sheet

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Cash & equivalents$712.2M+32.8%
Total debt$51.8M+2.9%
Total equity$2.7B+10.7%
Total assets$3.3B+10.9%

Cash flow

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Operating cash flow$120.2M-4.1%
CapEx$12.1M+14.6%
Free cash flow$108.1M-5.8%

Valuation

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Market cap$12.62B0.0%
Enterprise value$11.96B-1.3%
P/E24.4×-1.4×
P/S5.6×-0.3×

Profitability

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Gross margin52.3%-0.5pp
Operating margin27.5%+0.5pp
Net margin23%+0.3pp
FCF margin28.1%+2.6pp

Returns & leverage

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Return on equity19.8%-0.5pp
Debt / equity0.0×
Current ratio3.6×-0.1×

Where this comes from

Reported directly by Graco in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Graco (GGG) reported income tax of $21.58M in Q1 2026.
How has Graco's income tax changed year-over-year?
Graco's income tax decreased by 21.2% year-over-year, from $27.37M to $21.58M.
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?
The total amount of income tax the company is required to pay on its earnings.
How do you interpret income tax?
An increase is generally expected as pre-tax income rises, but disproportionate changes may signal shifts in tax strategy or regulatory environments.
How does income tax compare across companies?
Highly dependent on the company's geographic footprint and the specific tax regimes of its operating regions.