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Graco (STU:GA8) Deferred Tax : €-2 Mil (TTM As of Mar. 2024)


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What is Graco Deferred Tax?

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. 2024 was €6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-2 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 Deferred Tax Chart

Graco Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -5.77 8.83 -41.22 -9.44 -7.80

Graco Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.22 6.85 6.80 -21.47 5.56

Graco Deferred Tax Calculation

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.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-2 Mil.


* 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.

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 (STU:GA8) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Graco Inc (STU:GA8) » Definitions » Deferred Tax
Comparable Companies
NDSN PNR AOS IEX RRX ITT DCI MIDD CR GNRC GE XTER:SIE XPAR:SU ETN ITW OSTO:ATCO A PH XKRX:373220 EMR AME
Traded in Other Exchanges
GGG:USA 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 $2.1 billion in sales and $573 million in operating income in 2022.

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