Global Industrial Company Deferred Income Tax Expense (Benefit)
Global Industrial Company (GIC) reported Deferred Income Tax Expense (Benefit) of -$100.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Global Industrial Company deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$300.00K.
- Global Industrial Company deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $200.00K, a 100.00% increase year-over-year.
- Global Industrial Company deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $600.00K.
- Global Industrial Company deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $300.00K.
- Global Industrial Company deferred income tax expense (benefit) for fiscal 2025 was $600.00K.
- Global Industrial Company deferred income tax expense (benefit) for fiscal 2024 was -$500.00K, a 125.00% decline from fiscal 2023.
- Global Industrial Company deferred income tax expense (benefit) for fiscal 2023 was $2.00M.
- Global Industrial Company deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| 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 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$100.00K 10-Q · filed 2026-08-04 | $500.00K derived: sum of 3 quarters · filed 2026-08-04 | $800.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $200.00K 10-Q · filed 2026-05-05 | $800.00K derived: sum of 2 quarters · filed 2026-05-05 | $1.10M derived: sum of 3 quarters · filed 2026-05-05 | $700.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $900.00K derived: sum of 2 quarters · filed 2026-02-27 | $500.00K derived: sum of 3 quarters · filed 2026-08-04 | $600.00K 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$100.00K derived: sum of 2 quarters · filed 2026-08-04 | $0.00 10-Q · filed 2025-10-28 | -$400.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$300.00K 10-Q · filed 2026-08-04 | -$700.00K derived: sum of 3 quarters · filed 2026-08-04 | -$700.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $100.00K 10-Q · filed 2026-05-05 | -$300.00K derived: sum of 2 quarters · filed 2026-05-05 | -$300.00K derived: sum of 3 quarters · filed 2026-05-05 | -$700.00K derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$400.00K derived: sum of 2 quarters · filed 2026-02-27 | -$800.00K derived: sum of 3 quarters · filed 2026-02-27 | -$500.00K 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$400.00K derived: sum of 2 quarters · filed 2025-10-28 | -$100.00K 10-Q · filed 2025-10-28 | $2.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$100.00K 10-Q · filed 2025-07-29 | $2.00M derived: sum of 3 quarters · filed 2026-02-27 | $1.80M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $300.00K 10-Q · filed 2025-04-30 | $2.40M derived: sum of 2 quarters · filed 2026-02-27 | $2.20M derived: sum of 3 quarters · filed 2026-02-27 | $2.20M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.90M derived: sum of 2 quarters · filed 2026-02-27 | $1.90M derived: sum of 3 quarters · filed 2026-02-27 | $2.00M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$200.00K derived: sum of 2 quarters · filed 2024-10-30 | -$100.00K 10-Q · filed 2024-10-30 | $500.00K derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $100.00K 10-Q · filed 2024-07-30 | $700.00K derived: sum of 3 quarters · filed 2025-02-26 | $400.00K derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $100.00K 10-Q · filed 2024-04-30 | $700.00K derived: sum of 2 quarters · filed 2025-02-26 | $400.00K derived: sum of 3 quarters · filed 2025-02-26 | $100.00K derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $300.00K derived: sum of 2 quarters · filed 2025-02-26 | $0.00 derived: sum of 3 quarters · filed 2025-02-26 | $0.00 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$600.00K derived: sum of 2 quarters · filed 2023-10-31 | -$600.00K 10-Q · filed 2023-10-31 | -$1.40M derived: sum of 4 quarters · filed 2024-03-12 | ||||
| 2022-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$300.00K 10-Q · filed 2023-08-01 | -$1.10M derived: sum of 3 quarters · filed 2024-03-12 | -$800.00K derived: sum of 4 quarters · filed 2024-03-12 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-02 | -$800.00K derived: sum of 2 quarters · filed 2024-03-12 | -$500.00K derived: sum of 3 quarters · filed 2024-03-12 | -$3.70M derived: sum of 4 quarters · filed 2024-03-12 | ||||
| 2021-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$500.00K derived: sum of 2 quarters · filed 2024-03-12 | -$3.70M derived: sum of 3 quarters · filed 2024-03-12 | -$3.20M 10-K · filed 2024-03-12 | ||||
| 2021-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$2.90M derived: sum of 2 quarters · filed 2022-11-01 | -$2.40M 10-Q · filed 2022-11-01 | -$2.40M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | -$3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$2.70M 10-Q · filed 2022-08-02 | -$2.70M derived: sum of 3 quarters · filed 2023-02-23 | -$3.10M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $500.00K 10-Q · filed 2022-05-06 | $500.00K derived: sum of 2 quarters · filed 2023-02-23 | $100.00K derived: sum of 3 quarters · filed 2023-02-23 | $0.00 derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$400.00K derived: sum of 2 quarters · filed 2023-02-23 | -$500.00K derived: sum of 3 quarters · filed 2023-02-23 | -$500.00K 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$500.00K derived: sum of 2 quarters · filed 2021-11-04 | -$500.00K 10-Q · filed 2021-11-04 | $1.40M derived: sum of 4 quarters · filed 2022-03-17 | ||||
| 2020-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$100.00K 10-Q · filed 2021-08-05 | $1.80M derived: sum of 3 quarters · filed 2022-03-17 | $1.50M derived: sum of 4 quarters · filed 2022-03-17 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-07 | $1.90M derived: sum of 2 quarters · filed 2022-03-17 | $1.60M derived: sum of 3 quarters · filed 2022-03-17 | $1.40M derived: sum of 4 quarters · filed 2022-03-17 | ||||
| 2019-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-17 | $1.60M derived: sum of 2 quarters · filed 2022-03-17 | $1.40M derived: sum of 3 quarters · filed 2022-03-17 | $1.40M 10-K · filed 2022-03-17 | ||||
| 2019-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$500.00K derived: sum of 2 quarters · filed 2020-10-30 | -$500.00K 10-Q · filed 2020-10-30 | $7.30M derived: sum of 4 quarters · filed 2021-03-18 | ||||
| 2019-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$200.00K 10-Q · filed 2020-07-31 | $7.60M derived: sum of 3 quarters · filed 2021-03-18 | $8.00M derived: sum of 4 quarters · filed 2021-03-18 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2019-05-07 | $7.80M derived: sum of 2 quarters · filed 2021-03-18 | $8.20M derived: sum of 3 quarters · filed 2021-03-18 | $8.20M derived: sum of 4 quarters · filed 2021-03-18 | ||||
| 2018-12-31 | $7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-18 | $8.20M derived: sum of 2 quarters · filed 2021-03-18 | $8.20M derived: sum of 3 quarters · filed 2021-03-18 | $8.40M 10-K · filed 2021-03-18 | ||||
| 2018-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $400.00K derived: sum of 2 quarters · filed 2019-11-01 | $600.00K 10-Q · filed 2019-11-01 | -$21.80M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $200.00K 10-Q · filed 2019-08-06 | -$22.20M derived: sum of 3 quarters · filed 2020-03-13 | -$22.00M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | $200.00K 10-Q · filed 2019-05-07 | -$22.20M derived: sum of 2 quarters · filed 2020-03-13 | -$22.00M derived: sum of 3 quarters · filed 2020-03-13 | -$21.70M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | -$22.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$22.20M derived: sum of 2 quarters · filed 2020-03-13 | -$21.90M derived: sum of 3 quarters · filed 2020-03-13 | -$21.90M 10-K · filed 2020-03-13 | -$17.80M 10-K · filed 2018-03-15 | |||
| 2017-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $500.00K derived: sum of 2 quarters · filed 2018-11-07 | $500.00K 10-Q · filed 2018-11-07 | $1.60M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $300.00K 10-Q · filed 2018-08-07 | $1.40M derived: sum of 3 quarters · filed 2019-03-14 | $1.40M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-08 | $1.10M derived: sum of 2 quarters · filed 2019-03-14 | $1.10M derived: sum of 3 quarters · filed 2019-03-14 | $1.10M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2016-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $1.10M derived: sum of 2 quarters · filed 2019-03-14 | $1.10M derived: sum of 3 quarters · filed 2019-03-14 | $1.10M 10-K · filed 2019-03-14 | $4.40M 10-K · filed 2017-03-16 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $0.00 derived: sum of 2 quarters · filed 2017-11-07 | $0.00 10-Q · filed 2017-11-07 | $3.80M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $0.00 10-Q · filed 2017-08-08 | $3.80M derived: sum of 3 quarters · filed 2018-03-15 | $3.70M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-10 | $3.80M derived: sum of 2 quarters · filed 2018-03-15 | $3.70M derived: sum of 3 quarters · filed 2018-03-15 | $3.80M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $3.70M derived: sum of 2 quarters · filed 2018-03-15 | $3.80M derived: sum of 3 quarters · filed 2018-03-15 | $4.30M 10-K · filed 2018-03-15 | $5.50M 10-K · filed 2016-03-17 | |||
| 2015-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $0.00 derived: sum of 2 quarters · filed 2016-11-07 | $500.00K 10-Q · filed 2016-11-07 | $1.70M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $600.00K 10-Q · filed 2016-08-09 | $1.80M derived: sum of 3 quarters · filed 2017-03-16 | $1.70M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-03-31 | $500.00K 10-Q · filed 2016-05-10 | $1.70M derived: sum of 2 quarters · filed 2017-03-16 | $1.60M derived: sum of 3 quarters · filed 2017-03-16 | $1.60M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2014-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $1.10M derived: sum of 2 quarters · filed 2017-03-16 | $1.10M derived: sum of 3 quarters · filed 2017-03-16 | $700.00K 10-K · filed 2017-03-16 | $500.00K 10-K · filed 2015-03-13 | |||
| 2014-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$100.00K derived: sum of 2 quarters · filed 2015-11-05 | -$500.00K 10-Q · filed 2015-11-05 | $25.40M derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$400.00K 10-Q · filed 2015-08-06 | $25.50M derived: sum of 3 quarters · filed 2016-03-17 | $25.40M derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2014-03-31 | -$400.00K 10-Q · filed 2015-05-07 | $25.50M derived: sum of 2 quarters · filed 2016-03-17 | $25.40M derived: sum of 3 quarters · filed 2016-03-17 | $27.20M derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2013-12-31 | $25.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $25.80M derived: sum of 2 quarters · filed 2016-03-17 | $27.60M derived: sum of 3 quarters · filed 2016-03-17 | $27.10M 10-K · filed 2016-03-17 | $26.40M 10-K · filed 2014-03-12 | |||
| 2013-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $1.70M derived: sum of 2 quarters · filed 2014-11-06 | $1.20M 10-Q · filed 2014-11-06 | -$19.50M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $1.30M 10-Q · filed 2014-08-05 | -$19.40M derived: sum of 3 quarters · filed 2015-03-13 | -$34.80M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | -$500.00K 10-Q · filed 2014-05-06 | -$21.20M derived: sum of 2 quarters · filed 2015-03-13 | -$36.60M derived: sum of 3 quarters · filed 2015-03-13 | -$36.80M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | -$20.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$36.10M derived: sum of 2 quarters · filed 2015-03-13 | -$36.30M derived: sum of 3 quarters · filed 2015-03-13 | -$36.60M 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | -$15.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$15.60M derived: sum of 2 quarters · filed 2013-11-05 | -$15.90M 10-Q · filed 2013-11-05 | -$15.88M 10-Q · filed 2012-11-06 | -$15.56M derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2012-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$500.00K 10-Q · filed 2013-08-09 | -$548.00K 10-Q · filed 2012-08-07 | -$159.00K derived: sum of 3 quarters · filed 2014-03-12 | -$91.00K derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2012-03-31 | -$300.00K 10-Q · filed 2013-05-07 | -$309.00K 10-Q · filed 2012-05-08 | $41.00K derived: sum of 2 quarters · filed 2014-03-12 | $109.00K derived: sum of 3 quarters · filed 2014-03-12 | -$205.00K derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2011-12-31 | $341.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $409.00K derived: sum of 2 quarters · filed 2014-03-12 | $95.00K derived: sum of 3 quarters · filed 2014-03-12 | $200.00K 10-K · filed 2014-03-12 | $1.02M 10-K · filed 2012-03-08 | |||
| 2011-09-30 | $68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$246.00K derived: sum of 2 quarters · filed 2012-11-06 | -$141.00K 10-Q · filed 2012-11-06 | $4.79M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-06-30 | -$314.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$209.00K 10-Q · filed 2012-08-07 | $4.72M derived: sum of 3 quarters · filed 2013-03-14 | $4.56M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-03-31 | $105.00K 10-Q · filed 2012-05-08 | $5.04M derived: sum of 2 quarters · filed 2013-03-14 | $4.87M derived: sum of 3 quarters · filed 2013-03-14 | |||||
| 2010-12-31 | $4.93M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $4.77M derived: sum of 2 quarters · filed 2013-03-14 | $4.60M 10-K · filed 2013-03-14 | $4.57M 10-K · filed 2012-03-08 | ||||
| 2010-09-30 | -$164.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-10 | -$332.00K 10-Q · filed 2011-11-10 | ||||||
| 2010-06-30 | -$168.00K 10-Q/A · filed 2011-08-12 | |||||||
| 2009-12-31 | $5.70M 10-K · filed 2012-03-08 |
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