GRIFFON CORPORATION Deferred Income Tax Expense (Benefit)
GRIFFON CORPORATION (GFF) reported Deferred Income Tax Expense (Benefit) of -$124.00 thousand for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- GRIFFON CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- GRIFFON CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.48M, a 197.51% decline year-over-year.
- GRIFFON CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$25.00M.
- GRIFFON CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $3.57M.
- GRIFFON CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$28.48M, a 897.01% decline from fiscal 2024.
- GRIFFON CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $3.57M.
- GRIFFON CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$37.80M.
- GRIFFON CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$56.71M, a 512.02% decline from fiscal 2021.
| 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) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | -$124.00K 10-Q · filed 2026-08-05 | ||||||
| 2026-03-31 | -$124.00K 10-Q · filed 2026-05-07 | |||||||
| 2025-09-30 | -$3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | -$28.48M derived: sum of 2 quarters · filed 2026-08-05 | -$28.48M 10-K · filed 2025-11-19 | |||||
| 2025-06-30 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | -$25.00M 10-Q · filed 2026-08-05 | ||||||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | |||||||
| 2024-09-30 | $3.57M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | $3.57M derived: sum of 2 quarters · filed 2025-11-19 | $3.57M 10-K · filed 2025-11-19 | |||||
| 2024-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | ||||||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-08 | |||||||
| 2023-09-30 | -$12.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | -$12.05M derived: sum of 2 quarters · filed 2025-11-19 | -$37.80M derived: sum of 3 quarters · filed 2025-11-19 | -$37.80M 10-K · filed 2025-11-19 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | -$25.74M derived: sum of 2 quarters · filed 2024-08-07 | -$25.74M 10-Q · filed 2024-08-07 | -$83.92M derived: sum of 4 quarters · filed 2024-11-13 | ||||
| 2023-03-31 | -$25.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-08 | -$25.74M 10-Q · filed 2024-05-08 | -$83.92M derived: sum of 3 quarters · filed 2024-11-13 | -$85.33M derived: sum of 4 quarters · filed 2024-11-13 | ||||
| 2022-12-31 | $0.00 10-Q · filed 2023-01-31 | -$58.17M derived: sum of 2 quarters · filed 2024-11-13 | -$59.59M derived: sum of 3 quarters · filed 2024-11-13 | -$59.59M derived: sum of 4 quarters · filed 2024-11-13 | ||||
| 2022-09-30 | -$58.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-13 | -$59.59M derived: sum of 2 quarters · filed 2024-11-13 | -$59.59M derived: sum of 3 quarters · filed 2024-11-13 | -$56.71M 10-K · filed 2024-11-13 | ||||
| 2022-06-30 | -$1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | -$1.42M derived: sum of 2 quarters · filed 2023-08-03 | $1.47M 10-Q · filed 2023-08-03 | $8.00M derived: sum of 4 quarters · filed 2023-11-16 | ||||
| 2022-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-04 | $2.88M 10-Q · filed 2023-05-04 | $9.41M derived: sum of 3 quarters · filed 2023-11-16 | $14.43M derived: sum of 4 quarters · filed 2023-11-16 | ||||
| 2021-12-31 | $2.88M 10-Q · filed 2023-01-31 | $9.41M derived: sum of 2 quarters · filed 2023-11-16 | $14.43M derived: sum of 3 quarters · filed 2023-11-16 | $16.32M derived: sum of 4 quarters · filed 2023-11-16 | ||||
| 2021-09-30 | $6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-16 | $11.55M derived: sum of 2 quarters · filed 2023-11-16 | $13.44M derived: sum of 3 quarters · filed 2023-11-16 | $13.76M 10-K · filed 2023-11-16 | ||||
| 2021-06-30 | $5.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-03 | $6.91M derived: sum of 2 quarters · filed 2022-08-03 | $7.23M 10-Q · filed 2022-08-03 | $7.35M 10-Q · filed 2021-07-30 | $8.91M derived: sum of 4 quarters · filed 2022-11-18 | |||
| 2021-03-31 | $1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-29 | $2.21M 10-Q · filed 2022-04-29 | $2.33M 10-Q · filed 2021-04-30 | $3.89M derived: sum of 3 quarters · filed 2022-11-18 | $3.93M derived: sum of 4 quarters · filed 2022-11-18 | |||
| 2020-12-31 | $321.00K 10-Q · filed 2022-02-01 | $442.00K 10-Q · filed 2021-01-29 | $2.00M derived: sum of 2 quarters · filed 2022-11-18 | $2.04M derived: sum of 3 quarters · filed 2022-11-18 | $2.25M derived: sum of 4 quarters · filed 2022-11-18 | |||
| 2020-09-30 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-18 | $1.71M derived: sum of 2 quarters · filed 2022-11-18 | $1.92M derived: sum of 3 quarters · filed 2022-11-18 | $2.12M 10-K · filed 2022-11-18 | $2.10M 10-K · filed 2020-11-13 | |||
| 2020-06-30 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-30 | $250.00K derived: sum of 2 quarters · filed 2021-07-30 | $448.00K 10-Q · filed 2021-07-30 | -$4.66M derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2020-03-31 | $210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-30 | $408.00K 10-Q · filed 2021-04-30 | -$4.70M derived: sum of 3 quarters · filed 2021-11-17 | -$4.19M derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2019-12-31 | $198.00K 10-Q · filed 2021-01-29 | -$4.91M derived: sum of 2 quarters · filed 2021-11-17 | -$4.40M derived: sum of 3 quarters · filed 2021-11-17 | -$3.89M derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2019-09-30 | -$5.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-17 | -$4.60M derived: sum of 2 quarters · filed 2021-11-17 | -$4.08M derived: sum of 3 quarters · filed 2021-11-17 | -$5.46M 10-K · filed 2021-11-17 | -$2.22M 10-K · filed 2019-11-22 | |||
| 2019-06-30 | $512.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-31 | $1.03M derived: sum of 2 quarters · filed 2020-07-31 | -$353.00K 10-Q · filed 2020-07-31 | $6.63M derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2019-03-31 | $515.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-29 | -$865.00K 10-Q · filed 2020-04-29 | $6.11M derived: sum of 3 quarters · filed 2020-11-13 | $4.64M derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2018-12-31 | -$1.38M 10-Q · filed 2020-01-31 | $5.60M derived: sum of 2 quarters · filed 2020-11-13 | $4.12M derived: sum of 3 quarters · filed 2020-11-13 | $4.17M derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2018-09-30 | $6.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-13 | $5.50M derived: sum of 2 quarters · filed 2020-11-13 | $5.55M derived: sum of 3 quarters · filed 2020-11-13 | -$17.63M 10-K · filed 2020-11-13 | ||||
| 2018-06-30 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-01 | -$1.43M derived: sum of 2 quarters · filed 2019-08-01 | -$24.61M 10-Q · filed 2019-08-01 | -$23.95M derived: sum of 4 quarters · filed 2019-11-22 | ||||
| 2018-03-31 | $50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-02 | -$23.14M 10-Q · filed 2019-05-02 | -$22.47M derived: sum of 3 quarters · filed 2019-11-22 | -$16.94M derived: sum of 4 quarters · filed 2019-11-22 | ||||
| 2017-12-31 | -$23.19M 10-Q · filed 2019-02-01 | -$22.52M derived: sum of 2 quarters · filed 2019-11-22 | -$16.99M derived: sum of 3 quarters · filed 2019-11-22 | -$20.65M derived: sum of 4 quarters · filed 2019-11-22 | ||||
| 2017-09-30 | $666.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-22 | $6.20M derived: sum of 2 quarters · filed 2019-11-22 | $2.54M derived: sum of 3 quarters · filed 2019-11-22 | $2.34M 10-K · filed 2019-11-22 | ||||
| 2017-06-30 | $5.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-02 | $1.87M derived: sum of 2 quarters · filed 2018-08-02 | $1.68M 10-Q · filed 2018-08-02 | $5.29M 10-Q · filed 2017-08-02 | $6.47M derived: sum of 4 quarters · filed 2018-11-19 | |||
| 2017-03-31 | -$3.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-04 | -$3.86M 10-Q · filed 2018-05-04 | -$236.00K 10-Q · filed 2017-05-04 | $936.00K derived: sum of 3 quarters · filed 2018-11-19 | $648.00K derived: sum of 4 quarters · filed 2018-11-19 | |||
| 2016-12-31 | -$196.00K 10-Q · filed 2018-02-01 | $4.60M derived: sum of 2 quarters · filed 2018-11-19 | $4.31M derived: sum of 3 quarters · filed 2018-11-19 | $3.08M derived: sum of 4 quarters · filed 2018-11-19 | ||||
| 2016-09-30 | $4.79M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-19 | $4.51M derived: sum of 2 quarters · filed 2018-11-19 | $3.28M derived: sum of 3 quarters · filed 2018-11-19 | $6.04M 10-K · filed 2018-11-19 | $8.08M 10-K · filed 2016-11-17 | |||
| 2016-06-30 | -$288.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-02 | -$1.51M derived: sum of 2 quarters · filed 2017-08-02 | $1.25M 10-Q · filed 2017-08-02 | $3.81M derived: sum of 4 quarters · filed 2017-11-20 | ||||
| 2016-03-31 | -$1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04 | $1.54M 10-Q · filed 2017-05-04 | $4.10M derived: sum of 3 quarters · filed 2017-11-20 | $3.93M derived: sum of 4 quarters · filed 2017-11-20 | ||||
| 2015-12-31 | $2.76M 10-Q · filed 2017-01-31 | $5.33M derived: sum of 2 quarters · filed 2017-11-20 | $5.16M derived: sum of 3 quarters · filed 2017-11-20 | $4.94M derived: sum of 4 quarters · filed 2017-11-20 | ||||
| 2015-09-30 | $2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-20 | $2.39M derived: sum of 2 quarters · filed 2017-11-20 | $2.17M derived: sum of 3 quarters · filed 2017-11-20 | $3.67M 10-K · filed 2017-11-20 | $2.13M 10-K · filed 2015-11-12 | |||
| 2015-06-30 | -$171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-03 | -$390.00K derived: sum of 2 quarters · filed 2016-08-03 | $1.11M 10-Q · filed 2016-08-03 | -$3.71M derived: sum of 4 quarters · filed 2016-11-17 | ||||
| 2015-03-31 | -$219.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-04 | $1.28M 10-Q · filed 2016-05-04 | -$3.54M derived: sum of 3 quarters · filed 2016-11-17 | -$3.79M derived: sum of 4 quarters · filed 2016-11-17 | ||||
| 2014-12-31 | $1.50M 10-Q · filed 2016-01-29 | -$3.32M derived: sum of 2 quarters · filed 2016-11-17 | -$3.57M derived: sum of 3 quarters · filed 2016-11-17 | -$3.39M derived: sum of 4 quarters · filed 2016-11-17 | ||||
| 2014-09-30 | -$4.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-17 | -$5.07M derived: sum of 2 quarters · filed 2016-11-17 | -$4.89M derived: sum of 3 quarters · filed 2016-11-17 | -$5.13M 10-K · filed 2016-11-17 | ||||
| 2014-06-30 | -$257.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-31 | -$75.00K derived: sum of 2 quarters · filed 2015-07-31 | -$314.00K 10-Q · filed 2015-07-31 | $5.66M derived: sum of 4 quarters · filed 2015-11-12 | ||||
| 2014-03-31 | $182.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-30 | -$57.00K 10-Q · filed 2015-04-30 | $5.92M derived: sum of 3 quarters · filed 2015-11-12 | $5.61M derived: sum of 4 quarters · filed 2015-11-12 | ||||
| 2013-12-31 | -$239.00K 10-Q · filed 2015-01-29 | $5.73M derived: sum of 2 quarters · filed 2015-11-12 | $5.43M derived: sum of 3 quarters · filed 2015-11-12 | $4.38M derived: sum of 4 quarters · filed 2015-11-12 | ||||
| 2013-09-30 | $5.97M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-12 | $5.67M derived: sum of 2 quarters · filed 2015-11-12 | $4.62M derived: sum of 3 quarters · filed 2015-11-12 | $5.08M 10-K · filed 2015-11-12 | ||||
| 2013-06-30 | -$305.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-30 | -$1.35M derived: sum of 2 quarters · filed 2014-07-30 | -$897.00K 10-Q · filed 2014-07-30 | -$2.34M derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2013-03-31 | -$1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-02 | -$592.00K 10-Q · filed 2014-05-02 | -$2.03M derived: sum of 3 quarters · filed 2014-11-13 | -$2.41M derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2012-12-31 | $458.00K 10-Q · filed 2014-01-31 | -$984.00K derived: sum of 2 quarters · filed 2014-11-13 | -$1.36M derived: sum of 3 quarters · filed 2014-11-13 | -$2.03M derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2012-09-30 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-13 | -$1.82M derived: sum of 2 quarters · filed 2014-11-13 | -$2.49M derived: sum of 3 quarters · filed 2014-11-13 | -$2.63M 10-K · filed 2014-11-13 | ||||
| 2012-06-30 | -$378.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | -$1.04M derived: sum of 2 quarters · filed 2013-08-07 | -$1.19M 10-Q · filed 2013-08-07 | -$384.00K derived: sum of 4 quarters · filed 2013-11-15 | ||||
| 2012-03-31 | -$666.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-08 | -$807.00K 10-Q · filed 2013-05-08 | -$6.00K derived: sum of 3 quarters · filed 2013-11-15 | -$1.02M derived: sum of 4 quarters · filed 2013-11-15 | ||||
| 2011-12-31 | -$141.00K 10-Q · filed 2013-02-01 | $660.00K derived: sum of 2 quarters · filed 2013-11-15 | -$351.00K derived: sum of 3 quarters · filed 2013-11-15 | -$308.00K derived: sum of 4 quarters · filed 2013-11-15 | ||||
| 2011-09-30 | $801.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-15 | -$210.00K derived: sum of 2 quarters · filed 2013-11-15 | -$167.00K derived: sum of 3 quarters · filed 2013-11-15 | -$2.75M 10-K · filed 2013-11-15 | ||||
| 2011-06-30 | -$1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-03 | -$968.00K derived: sum of 2 quarters · filed 2012-08-03 | -$3.55M 10-Q · filed 2012-08-03 | -$2.45M derived: sum of 4 quarters · filed 2012-11-16 | ||||
| 2011-03-31 | $43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-09 | -$2.54M 10-Q · filed 2012-05-09 | -$1.44M derived: sum of 3 quarters · filed 2012-11-16 | |||||
| 2010-12-31 | -$2.58M 10-Q · filed 2012-02-02 | -$1.48M derived: sum of 2 quarters · filed 2012-11-16 | ||||||
| 2010-09-30 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-16 | -$3.67M 10-K · filed 2012-11-16 | ||||||
| 2010-06-30 | -$4.77M 10-Q · filed 2011-08-03 | |||||||
| 2009-09-30 | -$3.14M 10-K · filed 2011-11-18 |
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