GREIF, INC. Deferred State and Local Income Tax Expense (Benefit)
GREIF, INC. (GEF.B) reported Deferred State and Local Income Tax Expense (Benefit) of $2.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-19
- GREIF, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$12.70M.
- GREIF, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$8.60M.
- GREIF, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.60M.
- GREIF, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$9.90M, a 197.06% decline from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 11 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | $2.00M 10-KT · filed 2025-11-19 | ||
| 2024-10-31 | -$12.70M 10-KT · filed 2025-11-19 | ||
| 2023-10-31 | -$8.60M 10-KT · filed 2025-11-19 | ||
| 2022-10-31 | -$6.60M 10-K · filed 2024-12-23 | ||
| 2021-10-31 | -$9.90M 10-K · filed 2023-12-18 | ||
| 2020-10-31 | $10.20M 10-K · filed 2022-12-16 | ||
| 2019-10-31 | $900.00K 10-K · filed 2021-12-16 | ||
| 2018-10-31 | $800.00K 10-K · filed 2020-12-17 | ||
| 2017-10-31 | -$2.00M 10-K · filed 2019-12-18 | ||
| 2016-10-31 | $500.00K 10-K · filed 2018-12-20 | ||
| 2015-10-31 | $200.00K 10-K · filed 2017-12-20 | ||
| 2014-10-31 | -$1.60M 10-K · filed 2016-12-21 | ||
| 2013-10-31 | -$300.00K 10-K · filed 2015-12-21 | -$200.00K 10-K · filed 2013-12-23 | |
| 2012-10-31 | $2.70M 10-K · filed 2015-01-21 | ||
| 2011-10-31 | $5.00M 10-K · filed 2013-12-23 | $4.91M 10-K · filed 2011-12-16 | |
| 2010-10-31 | $653.00K 10-K · filed 2011-12-16 | ||
| 2009-10-31 | $2.06M 10-K · filed 2011-12-16 |