Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
W.W. Grainger Deferred Tax Assets and Other Non-Current Assets decreased by 0.4% to $239.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 30.6%, from $183.00M to $239.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 9.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 7, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $347.00M | $336.00M | $142.00M | $146.00M | $160.00M | $161.00M | $180.00M | $177.00M | $170.00M | $170.00M | $182.00M | $185.00M | $171.00M | $172.00M | $196.00M | $183.00M | $193.00M | $192.00M | $240.00M | $239.00M |
| QoQ Change | — | -3.2% | -57.7% | +2.8% | +9.6% | +0.6% | +11.8% | -1.7% | -4.0% | +0.0% | +7.1% | +1.6% | -7.6% | +0.6% | +14.0% | -6.6% | +5.5% | -0.5% | +25.0% | -0.4% |
| YoY Change | — | — | — | — | -53.9% | -52.1% | +26.8% | +21.2% | +6.3% | +5.6% | +1.1% | +4.5% | +0.6% | +1.2% | +7.7% | -1.1% | +12.9% | +11.6% | +22.4% | +30.6% |
Range$142.00M – $347.00M
CAGR-7.5%
Avg YoY Growth+2.8%
Median YoY Growth+5.9%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- 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 $239.00M in Q1 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 30.6% year-over-year, from $183.00M to $239.00M.
- 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 $152.00M to $240.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.