GREIF, INC. Deferred Foreign Income Tax Expense (Benefit)
GREIF, INC. (GEF.B) reported Deferred Foreign Income Tax Expense (Benefit) of $9.70 million for the 11-month period ending 2025-09-30, per its 10-KT filed 2025-11-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-19
- GREIF, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$12.00M.
- GREIF, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$900.00K, a 112.00% decline from fiscal 2022.
- GREIF, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $7.50M.
- GREIF, INC. deferred foreign income tax expense (benefit) for fiscal 2021 was -$4.30M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 11 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | $9.70M 10-KT · filed 2025-11-19 | ||
| 2024-10-31 | -$12.00M 10-KT · filed 2025-11-19 | ||
| 2023-10-31 | -$900.00K 10-KT · filed 2025-11-19 | ||
| 2022-10-31 | $7.50M 10-K · filed 2024-12-23 | ||
| 2021-10-31 | -$4.30M 10-K · filed 2023-12-18 | ||
| 2020-10-31 | -$1.40M 10-K · filed 2022-12-16 | ||
| 2019-10-31 | -$900.00K 10-K · filed 2021-12-16 | ||
| 2018-10-31 | -$400.00K 10-K · filed 2020-12-17 | ||
| 2017-10-31 | -$200.00K 10-K · filed 2019-12-18 | ||
| 2016-10-31 | $500.00K 10-K · filed 2018-12-20 | ||
| 2015-10-31 | -$6.10M 10-K · filed 2017-12-20 | ||
| 2014-10-31 | $13.00M 10-K · filed 2016-12-21 | ||
| 2013-10-31 | $9.20M 10-K · filed 2015-12-21 | $8.50M 10-K · filed 2013-12-23 | |
| 2012-10-31 | $9.00M 10-K · filed 2015-01-21 | $7.20M 10-K · filed 2012-12-26 | |
| 2011-10-31 | -$6.20M 10-K · filed 2013-12-23 | -$3.15M 10-K · filed 2011-12-16 | |
| 2010-10-31 | $4.32M 10-K · filed 2011-12-16 | ||
| 2009-10-31 | -$6.47M 10-K · filed 2011-12-16 |