GREIF, INC. Deferred Income Tax Expense (Benefit)
GREIF, INC. (GEF.B) reported Deferred Income Tax Expense (Benefit) of -$28.30 million for the 11-month period ending 2025-09-30, per its 10-KT filed 2025-11-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-19
- GREIF, INC. deferred income tax expense (benefit) for the quarter ending 2025-07-31 was $2.70M.
- GREIF, INC. deferred income tax expense (benefit) for the quarter ending 2025-04-30 was -$2.60M.
- GREIF, INC. deferred income tax expense (benefit) for the quarter ending 2025-01-31 was -$600.00K.
- GREIF, INC. deferred income tax expense (benefit) for the quarter ending 2024-10-31 was -$32.60M.
- GREIF, INC. deferred income tax expense (benefit) for fiscal 2024 was -$86.20M.
- GREIF, INC. deferred income tax expense (benefit) for fiscal 2023 was -$28.30M, a 311.19% decline from fiscal 2022.
- GREIF, INC. deferred income tax expense (benefit) for fiscal 2022 was $13.40M.
- GREIF, INC. deferred income tax expense (benefit) for fiscal 2021 was -$47.20M, a 382.63% decline from fiscal 2020.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 11 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | -$28.30M 10-KT · filed 2025-11-19 | ||||||||
| 2025-07-31 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-28 | $100.00K derived: sum of 2 quarters · filed 2025-08-28 | -$500.00K 10-Q · filed 2025-08-28 | -$33.10M derived: sum of 4 quarters · filed 2025-11-19 | |||||
| 2025-04-30 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-06-05 | -$3.20M 10-Q · filed 2025-06-05 | -$35.80M derived: sum of 3 quarters · filed 2025-11-19 | -$36.00M derived: sum of 4 quarters · filed 2025-11-19 | |||||
| 2025-01-31 | -$600.00K 10-Q · filed 2025-02-27 | -$33.20M derived: sum of 2 quarters · filed 2025-11-19 | -$33.40M derived: sum of 3 quarters · filed 2025-11-19 | -$37.60M derived: sum of 4 quarters · filed 2025-11-19 | |||||
| 2024-10-31 | -$32.60M derived: 10-KT 12 month − 10-Q 9 month · filed 2025-11-19 | -$32.80M derived: sum of 2 quarters · filed 2025-11-19 | -$37.00M derived: sum of 3 quarters · filed 2025-11-19 | -$86.20M 10-KT · filed 2025-11-19 | |||||
| 2024-07-31 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-28 | -$4.40M derived: sum of 2 quarters · filed 2025-08-28 | -$53.60M 10-Q · filed 2025-08-28 | -$81.00M derived: sum of 4 quarters · filed 2025-11-19 | |||||
| 2024-04-30 | -$4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-06-05 | -$53.40M 10-Q · filed 2025-06-05 | -$80.80M derived: sum of 3 quarters · filed 2025-11-19 | -$83.30M derived: sum of 4 quarters · filed 2025-11-19 | |||||
| 2024-01-31 | -$49.20M 10-Q · filed 2025-02-27 | -$76.60M derived: sum of 2 quarters · filed 2025-11-19 | -$79.10M derived: sum of 3 quarters · filed 2025-11-19 | -$78.20M derived: sum of 4 quarters · filed 2025-11-19 | |||||
| 2023-10-31 | -$27.40M derived: 10-KT 12 month − 10-Q 9 month · filed 2025-11-19 | -$29.90M derived: sum of 2 quarters · filed 2025-11-19 | -$29.00M derived: sum of 3 quarters · filed 2025-11-19 | -$28.30M 10-KT · filed 2025-11-19 | |||||
| 2023-07-31 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-29 | -$1.60M derived: sum of 2 quarters · filed 2024-08-29 | -$900.00K 10-Q · filed 2024-08-29 | $17.60M derived: sum of 4 quarters · filed 2024-12-23 | |||||
| 2023-04-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-06-06 | $1.60M 10-Q · filed 2024-06-06 | $20.10M derived: sum of 3 quarters · filed 2024-12-23 | $13.90M derived: sum of 4 quarters · filed 2024-12-23 | |||||
| 2023-01-31 | $700.00K 10-Q · filed 2024-02-29 | $19.20M derived: sum of 2 quarters · filed 2024-12-23 | $13.00M derived: sum of 3 quarters · filed 2024-12-23 | $12.10M derived: sum of 4 quarters · filed 2024-12-23 | |||||
| 2022-10-31 | $18.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-23 | $12.30M derived: sum of 2 quarters · filed 2024-12-23 | $11.40M derived: sum of 3 quarters · filed 2024-12-23 | $13.40M 10-K · filed 2024-12-23 | |||||
| 2022-07-31 | -$6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-31 | -$7.10M derived: sum of 2 quarters · filed 2023-08-31 | -$5.10M 10-Q · filed 2023-08-31 | -$10.70M derived: sum of 4 quarters · filed 2023-12-18 | |||||
| 2022-04-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-06-08 | $1.10M 10-Q · filed 2023-06-08 | -$4.50M derived: sum of 3 quarters · filed 2023-12-18 | -$4.60M derived: sum of 4 quarters · filed 2023-12-18 | |||||
| 2022-01-31 | $2.00M 10-Q · filed 2023-03-03 | -$3.60M derived: sum of 2 quarters · filed 2023-12-18 | -$3.70M derived: sum of 3 quarters · filed 2023-12-18 | -$43.30M derived: sum of 4 quarters · filed 2023-12-18 | |||||
| 2021-10-31 | -$5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-18 | -$5.70M derived: sum of 2 quarters · filed 2023-12-18 | -$45.30M derived: sum of 3 quarters · filed 2023-12-18 | -$47.20M 10-K · filed 2023-12-18 | |||||
| 2021-07-31 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-01 | -$39.70M derived: sum of 2 quarters · filed 2022-09-01 | -$41.60M 10-Q · filed 2022-09-01 | -$19.60M derived: sum of 4 quarters · filed 2022-12-16 | |||||
| 2021-04-30 | -$39.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-09 | -$41.50M 10-Q · filed 2022-06-09 | -$19.50M derived: sum of 3 quarters · filed 2022-12-16 | -$24.30M derived: sum of 4 quarters · filed 2022-12-16 | |||||
| 2021-01-31 | -$1.90M 10-Q · filed 2022-03-04 | $20.10M derived: sum of 2 quarters · filed 2022-12-16 | $15.30M derived: sum of 3 quarters · filed 2022-12-16 | $21.80M derived: sum of 4 quarters · filed 2022-12-16 | |||||
| 2020-10-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-16 | $17.20M derived: sum of 2 quarters · filed 2022-12-16 | $23.70M derived: sum of 3 quarters · filed 2022-12-16 | $16.70M 10-K · filed 2022-12-16 | |||||
| 2020-07-31 | -$4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-02 | $1.70M derived: sum of 2 quarters · filed 2021-09-02 | -$5.30M 10-Q · filed 2021-09-02 | $9.50M derived: sum of 4 quarters · filed 2021-12-16 | |||||
| 2020-04-30 | $6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-09 | -$500.00K 10-Q · filed 2021-06-09 | $14.30M derived: sum of 3 quarters · filed 2021-12-16 | $13.40M derived: sum of 4 quarters · filed 2021-12-16 | |||||
| 2020-01-31 | -$7.00M 10-Q · filed 2021-02-26 | $7.80M derived: sum of 2 quarters · filed 2021-12-16 | $6.90M derived: sum of 3 quarters · filed 2021-12-16 | -$600.00K derived: sum of 4 quarters · filed 2021-12-16 | |||||
| 2019-10-31 | $14.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-16 | $13.90M derived: sum of 2 quarters · filed 2021-12-16 | $6.40M derived: sum of 3 quarters · filed 2021-12-16 | $2.10M 10-K · filed 2021-12-16 | |||||
| 2019-07-31 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-28 | -$8.40M derived: sum of 2 quarters · filed 2020-08-28 | -$12.70M 10-Q · filed 2020-08-28 | $12.10M derived: sum of 4 quarters · filed 2020-12-17 | |||||
| 2019-04-30 | -$7.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-04 | -$11.80M 10-Q · filed 2020-06-04 | $13.00M derived: sum of 3 quarters · filed 2020-12-17 | $13.00M derived: sum of 4 quarters · filed 2020-12-17 | |||||
| 2019-01-31 | -$4.30M 10-Q · filed 2020-02-28 | $20.50M derived: sum of 2 quarters · filed 2020-12-17 | $20.50M derived: sum of 3 quarters · filed 2020-12-17 | $16.40M derived: sum of 4 quarters · filed 2020-12-17 | |||||
| 2018-10-31 | $24.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-17 | $24.80M derived: sum of 2 quarters · filed 2020-12-17 | $20.70M derived: sum of 3 quarters · filed 2020-12-17 | -$44.80M 10-K · filed 2020-12-17 | |||||
| 2018-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-29 | -$4.10M derived: sum of 2 quarters · filed 2019-08-29 | -$69.60M 10-Q · filed 2019-08-29 | -$58.50M derived: sum of 4 quarters · filed 2019-12-18 | |||||
| 2018-04-30 | -$4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-07 | -$69.60M 10-Q · filed 2019-06-07 | -$58.50M derived: sum of 3 quarters · filed 2019-12-18 | -$59.50M derived: sum of 4 quarters · filed 2019-12-18 | |||||
| 2018-01-31 | -$65.50M 10-Q · filed 2019-03-01 | -$54.40M derived: sum of 2 quarters · filed 2019-12-18 | -$55.40M derived: sum of 3 quarters · filed 2019-12-18 | -$51.90M derived: sum of 4 quarters · filed 2019-12-18 | |||||
| 2017-10-31 | $11.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-18 | $10.10M derived: sum of 2 quarters · filed 2019-12-18 | $13.60M derived: sum of 3 quarters · filed 2019-12-18 | $2.30M 10-K · filed 2019-12-18 | |||||
| 2017-07-31 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-30 | $2.50M derived: sum of 2 quarters · filed 2018-08-30 | -$8.80M 10-Q · filed 2018-08-30 | -$4.50M derived: sum of 4 quarters · filed 2018-12-20 | |||||
| 2017-04-30 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-08 | -$7.80M 10-Q · filed 2018-06-08 | -$3.50M derived: sum of 3 quarters · filed 2018-12-20 | -$2.20M derived: sum of 4 quarters · filed 2018-12-20 | |||||
| 2017-01-31 | -$11.30M 10-Q · filed 2018-03-02 | -$7.00M derived: sum of 2 quarters · filed 2018-12-20 | -$5.70M derived: sum of 3 quarters · filed 2018-12-20 | -$9.40M derived: sum of 4 quarters · filed 2018-12-20 | |||||
| 2016-10-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-20 | $5.60M derived: sum of 2 quarters · filed 2018-12-20 | $1.90M derived: sum of 3 quarters · filed 2018-12-20 | $1.50M 10-K · filed 2018-12-20 | |||||
| 2016-07-31 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-01 | -$2.40M derived: sum of 2 quarters · filed 2017-09-01 | -$2.80M 10-Q · filed 2017-09-01 | -$3.00M derived: sum of 4 quarters · filed 2017-12-20 | |||||
| 2016-04-30 | -$3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-08 | -$4.10M 10-Q · filed 2017-06-08 | -$4.30M derived: sum of 3 quarters · filed 2017-12-20 | -$5.00M derived: sum of 4 quarters · filed 2017-12-20 | |||||
| 2016-01-31 | -$400.00K 10-Q · filed 2017-03-03 | -$600.00K derived: sum of 2 quarters · filed 2017-12-20 | -$1.30M derived: sum of 3 quarters · filed 2017-12-20 | -$13.50M derived: sum of 4 quarters · filed 2017-12-20 | |||||
| 2015-10-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-20 | -$900.00K derived: sum of 2 quarters · filed 2017-12-20 | -$13.10M derived: sum of 3 quarters · filed 2017-12-20 | -$3.50M 10-K · filed 2017-12-20 | -$5.90M 10-K · filed 2015-12-21 | ||||
| 2015-07-31 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-02 | -$12.90M derived: sum of 2 quarters · filed 2016-09-02 | -$3.30M 10-Q · filed 2016-09-02 | $14.40M derived: sum of 4 quarters · filed 2016-12-21 | |||||
| 2015-04-30 | -$12.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-09 | -$2.60M 10-Q · filed 2016-06-09 | $15.10M derived: sum of 3 quarters · filed 2016-12-21 | $16.00M derived: sum of 4 quarters · filed 2016-12-21 | |||||
| 2015-01-31 | $9.60M 10-Q · filed 2016-03-09 | $27.30M derived: sum of 2 quarters · filed 2016-12-21 | $28.20M derived: sum of 3 quarters · filed 2016-12-21 | $21.80M derived: sum of 4 quarters · filed 2016-12-21 | |||||
| 2014-10-31 | $17.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-21 | $18.60M derived: sum of 2 quarters · filed 2016-12-21 | $12.20M derived: sum of 3 quarters · filed 2016-12-21 | $14.10M 10-K · filed 2016-12-21 | |||||
| 2014-07-31 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-04 | -$5.50M derived: sum of 2 quarters · filed 2015-09-04 | -$3.60M 10-Q · filed 2015-09-04 | -$1.50M derived: sum of 4 quarters · filed 2015-12-21 | |||||
| 2014-04-30 | -$6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-08 | -$4.50M 10-Q · filed 2015-06-08 | -$2.40M derived: sum of 3 quarters · filed 2015-12-21 | -$2.00M derived: sum of 4 quarters · filed 2015-12-21 | |||||
| 2014-01-31 | $1.90M 10-Q · filed 2015-03-06 | $4.00M derived: sum of 2 quarters · filed 2015-12-21 | $4.40M derived: sum of 3 quarters · filed 2015-12-21 | $4.20M derived: sum of 4 quarters · filed 2015-12-21 | |||||
| 2013-10-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-21 | $2.50M derived: sum of 2 quarters · filed 2015-12-21 | $2.30M derived: sum of 3 quarters · filed 2015-12-21 | $2.60M 10-K · filed 2015-12-21 | $2.00M 10-K · filed 2013-12-23 | ||||
| 2013-07-31 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-29 | $200.00K derived: sum of 2 quarters · filed 2014-08-29 | $500.00K 10-Q · filed 2014-08-29 | $34.50M derived: sum of 4 quarters · filed 2015-01-21 | |||||
| 2013-04-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-06 | $100.00K 10-Q · filed 2014-06-06 | $34.10M derived: sum of 3 quarters · filed 2015-01-21 | $29.20M derived: sum of 4 quarters · filed 2015-01-21 | |||||
| 2013-01-31 | $300.00K 10-Q · filed 2014-03-03 | $34.30M derived: sum of 2 quarters · filed 2015-01-21 | $29.40M derived: sum of 3 quarters · filed 2015-01-21 | $25.80M derived: sum of 4 quarters · filed 2015-01-21 | |||||
| 2012-10-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-21 | $29.10M derived: sum of 2 quarters · filed 2015-01-21 | $25.50M derived: sum of 3 quarters · filed 2015-01-21 | $22.00M 10-K · filed 2015-01-21 | $20.20M 10-K · filed 2012-12-26 | ||||
| 2012-07-31 | -$4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-06 | -$8.50M derived: sum of 2 quarters · filed 2013-09-06 | -$12.00M 10-Q · filed 2013-09-06 | $1.60M derived: sum of 4 quarters · filed 2013-12-23 | |||||
| 2012-04-30 | -$3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-07 | -$7.10M 10-Q · filed 2013-06-07 | $6.50M derived: sum of 3 quarters · filed 2013-12-23 | $6.20M derived: sum of 4 quarters · filed 2013-12-23 | |||||
| 2012-01-31 | -$3.50M 10-Q · filed 2013-03-01 | $10.10M derived: sum of 2 quarters · filed 2013-12-23 | $9.80M derived: sum of 3 quarters · filed 2013-12-23 | $5.00M derived: sum of 4 quarters · filed 2013-12-23 | |||||
| 2011-10-31 | $13.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-23 | $13.30M derived: sum of 2 quarters · filed 2013-12-23 | $8.50M derived: sum of 3 quarters · filed 2013-12-23 | $9.80M 10-K · filed 2013-12-23 | $12.34M 10-K · filed 2011-12-16 | ||||
| 2011-07-31 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-09-07 | -$5.10M derived: sum of 2 quarters · filed 2012-09-07 | -$3.80M 10-Q · filed 2012-09-07 | -$978.00K 10-Q · filed 2011-09-02 | -$1.52M derived: sum of 4 quarters · filed 2012-09-07 | ||||
| 2011-04-30 | -$4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-08 | -$3.50M 10-Q · filed 2012-06-08 | -$691.00K 10-Q · filed 2011-06-09 | -$1.22M derived: sum of 3 quarters · filed 2012-06-08 | -$2.24M derived: sum of 4 quarters · filed 2012-06-08 | ||||
| 2011-01-31 | $1.30M 10-Q · filed 2012-03-02 | $3.52M 10-Q · filed 2011-03-07 | $3.58M derived: sum of 2 quarters · filed 2012-03-02 | $2.56M derived: sum of 3 quarters · filed 2012-03-02 | $2.87M derived: sum of 4 quarters · filed 2012-03-02 | ||||
| 2010-10-31 | $2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-16 | $1.26M derived: sum of 2 quarters · filed 2011-12-16 | $1.57M derived: sum of 3 quarters · filed 2011-12-16 | $4.60M 10-K · filed 2011-12-16 | |||||
| 2010-07-31 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-02 | -$706.00K derived: sum of 2 quarters · filed 2011-09-02 | $2.32M 10-Q · filed 2011-09-02 | -$5.67M derived: sum of 4 quarters · filed 2011-12-16 | |||||
| 2010-04-30 | $310.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-09 | $3.33M 10-Q · filed 2011-06-09 | -$4.65M derived: sum of 3 quarters · filed 2011-12-16 | ||||||
| 2010-01-31 | $3.02M 10-Q · filed 2011-03-07 | -$4.96M derived: sum of 2 quarters · filed 2011-12-16 | |||||||
| 2009-10-31 | -$7.99M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-16 | -$13.17M 10-K · filed 2011-12-16 | |||||||
| 2009-07-31 | -$5.18M 10-Q · filed 2010-09-09 | ||||||||
| 2008-10-31 | $9.12M 10-K · filed 2010-12-22 |