GREIF, INC. Deferred Tax Liabilities, Net
GREIF, INC. (GEF) had Deferred Tax Liabilities, Net of $223.70 million as of 2025-09-30, per its 10-KT filed 2025-11-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-11-19
- 2025-09-30: Deferred Tax Liabilities, Net $223.70M.
- 2025-07-31: Deferred Tax Liabilities, Net $63.60M.
- 2025-04-30: Deferred Tax Liabilities, Net $63.60M.
- 2025-01-31: Deferred Tax Liabilities, Net $62.60M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-09-30 | $223.70M 10-KT · filed 2025-11-19 | |
| 2025-07-31 | $63.60M 10-Q · filed 2025-08-28 | |
| 2025-04-30 | $63.60M 10-Q · filed 2025-06-05 | |
| 2025-01-31 | $62.60M 10-Q · filed 2025-02-27 | |
| 2024-10-31 | $258.20M 10-KT · filed 2025-11-19 | |
| 2023-10-31 | $302.70M 10-K · filed 2024-12-23 | |
| 2022-10-31 | $333.50M 10-K · filed 2023-12-18 | |
| 2021-10-31 | $301.30M 10-K · filed 2022-12-16 | |
| 2020-10-31 | $327.90M 10-K · filed 2021-12-16 | |
| 2019-10-31 | $297.10M 10-K · filed 2020-12-17 | |
| 2018-10-31 | $171.90M 10-K · filed 2019-12-18 | |
| 2017-10-31 | $207.30M 10-K · filed 2018-12-20 | |
| 2017-07-31 | $202.90M 10-Q · filed 2017-09-01 | |
| 2016-10-31 | $184.00M 10-K · filed 2017-12-20 | |
| 2015-10-31 | $184.10M 10-K · filed 2016-12-21 | $288.20M 10-K · filed 2015-12-21 |
| 2014-10-31 | $303.80M 10-K · filed 2015-12-21 | |
| 2013-10-31 | $325.00M 10-K · filed 2015-01-21 | $331.70M 10-K · filed 2013-12-23 |
| 2012-10-31 | $335.30M 10-K · filed 2013-12-23 | $335.10M 10-K · filed 2012-12-26 |
| 2011-10-31 | $309.20M 10-K · filed 2012-12-26 | $309.98M 10-K · filed 2011-12-16 |
| 2010-10-31 | $308.98M 10-K · filed 2011-12-16 |