GRACO INC. Deferred Tax Assets, Tax Deferred Expense, Other
GRACO INC. (GGG) had Deferred Tax Assets, Tax Deferred Expense, Other of $4.87 million as of 2025-12-26, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-17
- 2025-12-26: Deferred Tax Assets, Tax Deferred Expense, Other $4.87M.
- 2024-12-27: Deferred Tax Assets, Tax Deferred Expense, Other $3.65M.
- 2023-12-29: Deferred Tax Assets, Tax Deferred Expense, Other $2.45M.
- 2022-12-30: Deferred Tax Assets, Tax Deferred Expense, Other $2.11M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-26 | $4.87M 10-K · filed 2026-02-17 | |
| 2024-12-27 | $3.65M 10-K · filed 2026-02-17 | |
| 2023-12-29 | $2.45M 10-K · filed 2025-02-18 | |
| 2022-12-30 | $2.11M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $2.14M 10-K · filed 2023-02-21 | |
| 2020-12-25 | $2.04M 10-K · filed 2022-02-22 | |
| 2019-12-27 | $1.85M 10-K · filed 2021-02-16 | |
| 2018-12-28 | $1.26M 10-K · filed 2020-02-18 | $1.85M 10-K · filed 2019-02-19 |
| 2017-12-29 | $1.05M 10-K · filed 2019-02-19 | |
| 2016-12-30 | $1.74M 10-K/A · filed 2018-04-23 | |
| 2015-12-25 | $88.00K 10-K · filed 2017-02-21 |
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