Skip to content
Screener

W.W. Grainger GWW Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Distribution Solutions Group, Inc. logo
Distribution Solutions Group, Inc.DSGR
$7.45M+48.7%
Genuine Parts logo
Genuine PartsGPC
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT
Fastenal logo
FastenalFAST
Wesco International logo
Wesco InternationalWCC
Global Industrial logo
Global IndustrialGIC

Other financials

Income statement

See full
Revenue$5.0B+10.3%
Gross profit$2.0B+13.0%
Operating income$807.0M+19.0%
Net income$570.0M+18.3%
EPS (diluted)$12.01+20.5%

Balance sheet

See full
Cash & equivalents$589.0M-1.3%
Total debt$2.8B+2.5%
Total equity$4.5B+22.8%
Total assets$9.6B+7.6%

Cash flow

See full
Operating cash flow$444.0M+17.8%
CapEx$111.0M-36.6%
Free cash flow$333.0M+64.9%

Valuation

See full
Market cap$60.17B+33.9%
Enterprise value$62.38B+32.5%
P/E32.2×+8.8×
P/S3.2×+0.6×

Profitability

See full
Gross margin39.4%+0.1pp
Operating margin14.6%-0.7pp
Net margin9.9%-1.1pp
FCF margin8%-0.1pp

Returns & leverage

See full
Return on equity45.7%-9.6pp
Debt / equity0.6×-0.1×
Current ratio2.8×0.0×

Where this comes from

Reported directly by W.W. Grainger in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: W.W. Grainger’s 8-K, filed August 4, 2026. Open the filing →

Filed
Aug 4, 2026, 8:03 AM EDT
Accession
0000277135-26-000076

FAQ

What is W.W. Grainger's deferred tax assets and other non-current assets?
W.W. Grainger (GWW) reported deferred tax assets and other non-current assets of $233M in Q2 2026.
How has W.W. Grainger's deferred tax assets and other non-current assets changed year-over-year?
W.W. Grainger's deferred tax assets and other non-current assets increased by 20.7% year-over-year, from $193M to $233M.
What is the long-term trend for W.W. Grainger's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), W.W. Grainger's deferred tax assets and other non-current assets has grown at a 9.6% compound annual growth rate (CAGR), from $152M to $240M.

Ask your AI about W.W. Grainger's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude