What is Global Industrial's deferred taxes?

Global Industrial (GIC) reported deferred taxes of $200K in Q1 2026.

How has Global Industrial's deferred taxes changed year-over-year?

Global Industrial's deferred taxes increased by 100.0% year-over-year, from $100K to $200K.

What is the long-term trend for Global Industrial's deferred taxes?

Over 4 years (2021 to 2025), Global Industrial's deferred taxes has grown at a -35.7% compound annual growth rate (CAGR), from -$3.5M to $600K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Global Industrial GIC Deferred Taxes

Deferred Taxes at other companies

Distribution Solutions Group, Inc.DSGR

$31K+107%

FastenalFAST

-$1.8M-357%

AmazonAMZN

$12.8B+2,424%

Applied Industrial TechnologiesAIT

-$1.59M-492%

Parker-HannifinPH

-$12M-116%

Janus International GroupJBI

$1.8M+100%

Segments

By segment

See full

Reportable Segment$5.4M+17.4%

Other financials

Income statement

See full

Revenue$350.4M+9.2%

Gross profit$121.9M+8.7%

Operating income$20.6M+13.2%

Net income$16.6M+22.1%

EPS (diluted)$0.42+20.0%

Balance sheet

See full

Cash & equivalents$61.7M+58.2%

Total debt$99.2M+23.7%

Total equity$319.9M+11.1%

Total assets$581.1M+8.3%

Cash flow

See full

Operating cash flow$6.4M+88.2%

CapEx$800.0K+300%

Free cash flow$5.6M+75.0%

Valuation

See full

Market cap$1.28B+25.7%

Enterprise value$1.32B+24.4%

P/E17×+0.5×

P/S0.9×+0.1×

Profitability

See full

Gross margin35.5%+1.0pp

Operating margin7.1%+0.9pp

Net margin5.3%+0.7pp

FCF margin5.5%+2.0pp

Returns & leverage

See full

Return on equity24.7%+2.3pp

Debt / equity0.3×0.0×

Current ratio2.3×+0.2×

Where this comes from

Reported directly by Global Industrial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Global Industrial’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Global Industrial's deferred taxes?: Global Industrial (GIC) reported deferred taxes of $200K in Q1 2026.
How has Global Industrial's deferred taxes changed year-over-year?: Global Industrial's deferred taxes increased by 100.0% year-over-year, from $100K to $200K.
What is the long-term trend for Global Industrial's deferred taxes?: Over 4 years (2021 to 2025), Global Industrial's deferred taxes has grown at a -35.7% compound annual growth rate (CAGR), from -$3.5M to $600K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.