GREIF, INC (GEF) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Greif, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Greif, Inc Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was -$49.2 M, a 7129% decline year-over-year.
  • Greif, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$28.3 M, a 311% decline from 2022.
  • Greif, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $13.4 M.
  • Greif, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$47.2 M, a 383% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$49.2 M -$49.9 M -7129% Nov 1, 2023 Jan 31, 2024 10-Q 2024-02-29
Q4 2022 $700 K -$1.3 M -65% Nov 1, 2022 Jan 31, 2023 10-Q 2024-02-29
Q4 2021 $2 M +$3.9 M Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-03
Q4 2020 -$1.9 M +$5.1 M +72.9% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-04
Q4 2019 -$7 M -$2.7 M -62.8% Nov 1, 2019 Jan 31, 2020 10-Q 2021-02-26
Q4 2018 -$4.3 M +$61.2 M +93.4% Nov 1, 2018 Jan 31, 2019 10-Q 2020-02-28
Q4 2017 -$65.5 M -$54.2 M -480% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-01
Q4 2016 -$11.3 M -$10.9 M -2725% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-02
Q4 2015 -$400 K -$10 M -104% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-03
Q4 2014 $9.6 M +$7.7 M +405% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-09
Q4 2013 $1.9 M +$1.6 M +533% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-06
Q4 2012 $300 K +$3.8 M Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-03
Q4 2011 -$3.5 M -$4.8 M -369% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-01
Q4 2010 $1.3 M -$1.72 M -57% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-02
Q4 2009 $3.02 M Nov 1, 2009 Jan 31, 2010 10-Q 2011-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.