GRACO INC. Deferred Income Tax Expense (Benefit)
GRACO INC. (GGG) reported Deferred Income Tax Expense (Benefit) of -$4.54 million for the 12-month period ending 2025-12-26, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- GRACO INC. deferred income tax expense (benefit) for fiscal 2025 was -$4.54M, a 174.85% decline from fiscal 2024.
- GRACO INC. deferred income tax expense (benefit) for fiscal 2024 was $6.06M.
- GRACO INC. deferred income tax expense (benefit) for fiscal 2023 was -$8.50M.
- GRACO INC. deferred income tax expense (benefit) for fiscal 2022 was -$10.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-26 | -$4.54M 10-K · filed 2026-02-17 |
| 2024-12-27 | $6.06M 10-K · filed 2026-02-17 |
| 2023-12-29 | -$8.50M 10-K · filed 2026-02-17 |
| 2022-12-30 | -$10.00M 10-K · filed 2025-02-18 |
| 2021-12-31 | -$46.57M 10-K · filed 2024-02-20 |
| 2020-12-25 | $10.75M 10-K · filed 2023-02-21 |
| 2019-12-27 | -$6.61M 10-K · filed 2022-02-22 |
| 2018-12-28 | $15.44M 10-K · filed 2021-02-16 |
| 2017-12-29 | $30.11M 10-K · filed 2020-02-18 |
| 2016-12-30 | -$34.21M 10-K · filed 2019-02-19 |
| 2015-12-25 | -$11.57M 10-K/A · filed 2018-04-23 |
| 2014-12-26 | $878.00K 10-K · filed 2017-02-21 |
| 2013-12-27 | -$792.00K 10-K · filed 2016-02-16 |
| 2012-12-28 | -$10.19M 10-K · filed 2015-02-17 |
| 2011-12-30 | -$1.87M 10-K · filed 2014-02-18 |
| 2010-12-31 | -$4.23M 10-K · filed 2013-02-19 |
| 2009-12-25 | -$122.00K 10-K · filed 2012-02-21 |
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