W.W. Grainger Deferred Income Taxes and Other Tax Liabilities, Noncurrent increased by 5.8% to $128.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 32.0%, from $97.00M to $128.00M. Over 5 years (FY 2020 to FY 2025), Deferred Income Taxes and Other Tax Liabilities, Noncurrent shows relatively stable performance with a 1.9% CAGR.
Growth in this metric is common for utilities investing heavily in capital assets, as it reflects the tax benefit of depreciation timing.
This represents non-current tax liabilities arising from temporary differences between the book value of assets and thei...
Standard for capital-intensive industries; peers with large infrastructure investments typically carry significant deferred tax liabilities.
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489| 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 | $88.00M | $88.00M | $121.00M | $126.00M | $131.00M | $135.00M | $121.00M | $129.00M | $131.00M | $135.00M | $104.00M | $101.00M | $117.00M | $125.00M | $101.00M | $97.00M | $102.00M | $135.00M | $121.00M | $128.00M |
| QoQ Change | — | +0.0% | +37.5% | +4.1% | +4.0% | +3.1% | -10.4% | +6.6% | +1.6% | +3.1% | -23.0% | -2.9% | +15.8% | +6.8% | -19.2% | -4.0% | +5.2% | +32.4% | -10.4% | +5.8% |
| YoY Change | — | — | — | — | +48.9% | +53.4% | +0.0% | +2.4% | +0.0% | +0.0% | -14.0% | -21.7% | -10.7% | -7.4% | -2.9% | -4.0% | -12.8% | +8.0% | +19.8% | +32.0% |