Graco Deferred Tax

: $-37 Mil (TTM As of Mar. 2022)

View and export this data going back to 1986. Start your Free Trial

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Graco's change in deferred tax for the three months ended in Mar. 2022 was $11 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2022 was $-37 Mil.

Graco Deferred Tax Historical Data

The historical data trend for Graco's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Graco Annual Data

Trend

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Deferred Tax

34.45

15.41

-6.41

10.75

-46.57

Graco Quarterly Data
	Jun17	Sep17	Dec17	Mar18	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22
Deferred Tax																1.84	-12.16	0.09	-36.35	10.97

Graco Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was $-37 Mil.

Graco Deferred Tax Related Terms

Thank you for viewing the detailed overview of Graco's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Graco Business Description

Industry

Industrials » Industrial Products NAICS : 333249 SIC : 3561

Comparable Companies

NYSE:AOS NAS:NDSN NYSE:PNR NYSE:RRX NAS:MIDD NYSE:LII NYSE:IEX NYSE:HWM NYSE:GTLS NYSE:DCI XTER:SIE NYSE:GE XKRX:373220 XPAR:SU NYSE:ITW NYSE:ETN NYSE:EMR OSTO:ATCO A NYSE:ROP TSE:6594

Traded in Other Exchanges

GA8:Germany GA8:Germany

Address

88-11th Avenue Northeast, Minneapolis, MN, USA, 55413

Website

https://www.graco.com

Graco manufactures equipment used for managing fluids, coatings, and adhesives, specializing in difficult-to-handle materials. Graco's business is organized into three segments: industrial, process, and contractor. The Minnesota-based firm serves a wide range of end markets, including industrial, automotive, and construction, and its broad array of products include pumps, valves, meters, sprayers, and equipment used to apply coatings, sealants, and adhesives. The firm generated roughly $2 billion in sales and $531 million in operating income in 2021.

Executives

Zumbolo Brian J	officer: President, Asia Pacific	PO BOX 1441 MINNEAPOLIS MN 55440-1441
Gallivan Karen Park	officer: Executive Vice President	P O BOX 1441 MINNEAPOLIS MN 55440-1441
Wheeler Kevin J.	director	A. O. SMITH CORPORATION 500 TENNESSEE WALTZ PARKWAY ASHLAND CITY TN 37015
Van Sant R William	director	PO BOX 1441 MINNEAPOLIS MN 55440-1441
Eugster Jack W	director	PO BOX 1441 MINNEAPOLIS MN 55440-1441
Etchart Eric	director	ROOM F, 22F CROSS REGION PLAZA 899 LINGLING ROAD SHANGHAI F4 200030
White Emily	director	C/O LULULEMON ATHLETICA INC. 1818 CORNWALL AVENUE VANCOUVER A1 V6J 1C7
Morfitt Martha A M	director	P.O. BOX 1441 MINNEAPOLIS MN 55440-1441
Mitau Lee R	director	P O BOX 1441 MINNEAPOLIS MN 55440-1441
Feragen Jody H	director	1 HORMEL PLACE AUSTIN TX 55912
Gilligan J Kevin	director	P O BOX 1441 MINNEAPOLIS MN 55440-1441
White Timothy R	officer: President, White Knight, QED	88 11TH AVENUE NE MINNEAPOLIS MN 55413
Johnson Dale D	officer: President, Worldwide CED	P.O. BOX 1441 MINNEAPOLIS MN 5440-1441
Chambers Caroline M	officer: President, EMEA	PO BOX 1441 MINNEAPOLIS MN 55440-1441
Wordell Angela F	officer: EVP, Operations, President ONG	88 11TH AVENUE NE MINNEAPOLIS MN 55413

Graco Headlines

From GuruFocus

Amica Retiree Medical Trust Buys Exxon Mobil Corp, Graco Inc, NextEra Energy Inc, Sells Vanguard S&P 500 ETF, Microsoft Corp, Apple Inc

By insider 11-03-2021

GuruFocus Screeners

My Screeners

Value Screens

Model Portfolios

Market Data

Economic Indicators

By Country

Articles

Submit Articles

Graco Deferred Tax

Graco Deferred Tax Historical Data

Graco Deferred Tax Calculation

Graco Deferred Tax Related Terms

Graco Business Description

Graco Headlines

Graco Stock Is Estimated To Be Significantly Overvalued

Graco Opens South China Innovation Center in DongGuan City

Graco Launches First Cordless High-Performance Airless Finishing Sprayer

Amica Retiree Medical Trust Buys Exxon Mobil Corp, Graco Inc, NextEra Energy Inc, Sells Vanguard S&P 500 ETF, Microsoft Corp, Apple Inc

Graco Inc (GGG) President and CEO Patrick J Mchale Sold $1.1 million of Shares

Graco Names David M. Lowe CFO and Treasurer and Timothy R. White President of its Worldwide Process Division

Graco Inc. Named a Best Workplace in Manufacturing and Production by Fortune Magazine

Graco Announces Regular Quarterly Dividend

Patrick J. McHale to Retire as Graco's President & CEO

Steven Scruggs Comments on Graco

$GGG - The Going Will Get Tougher, But Graco Will Keep Going. Graco Earnings Stock Valuation Outlook

Graco Inc. (GGG) Beats Q4 Earnings and Revenue Estimates

Colfax (CFX) Q4 Earnings & Revenues Surpass Estimates, Up Y/Y

IDEX (IEX) Gains From End-Market Strength Amid Cost Woes

Colfax (CFX) Exhibits Strong Prospects, Headwinds Persist

Nordson (NDSN) Q1 Earnings & Revenues Surpass Estimates

Graco (GGG) Gets a Buy Rating from Robert W. Baird

$GGG - Graco Stock? No. Short Puts? Absolutely!. Graco Stock No Short Puts Absolutely

Dover Corporation (DOV) Q4 Earnings and Revenues Beat Estimates

4 Industrial Manufacturing Stocks to Buy Amid Industry Challenges

Roper's (ROP) Q4 Earnings and Revenues Surpass Estimates

Graco Inc. (GGG) Earnings Expected to Grow: What to Know Ahead of Next Week's Release

Graco's (GGG) Reactor 3 System to Aid in Spraying Tasks

Parker-Hannifin (PH) Q2 Earnings & Revenues Beat Estimates

RBC Capital Sticks to Its Buy Rating for Graco (GGG)