GRACO INC (GGG) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Graco Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
Graco Inc Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $18.1 M, a 35.7% decline year-over-year.
Graco Inc Income Tax Expense (Benefit) for the twelve months ending March 29, 2024 was $92.2 M, a 17% decline year-over-year.
Graco Inc annual Income Tax Expense (Benefit) for 2023 was $102 M, a 2.65% decline from 2022.
Graco Inc annual Income Tax Expense (Benefit) for 2022 was $105 M, a 53.2% increase from 2021.
Graco Inc annual Income Tax Expense (Benefit) for 2021 was $68.6 M, a 55.2% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q1 2024	$92.2 M	$18.1 M	-$10.1 M	-35.7%	Dec 30, 2023	Mar 29, 2024	10-Q	2024-04-24
Q4 2023	$102 M	$17.6 M	-$10.2 M	-36.7%	Sep 30, 2023	Dec 29, 2023	10-K	2024-02-20
Q3 2023	$112 M	$31.2 M	+$4.92 M	+18.7%	Jul 1, 2023	Sep 29, 2023	10-Q	2023-10-25
Q2 2023	$108 M	$25.4 M	-$3.62 M	-12.5%	Apr 1, 2023	Jun 30, 2023	10-Q	2023-07-26
Q1 2023	$111 M	$28.2 M	+$6.1 M	+27.6%	Dec 31, 2022	Mar 31, 2023	10-Q	2024-04-24
Q4 2022	$105 M	$27.8 M	+$18.8 M	+209%	Oct 1, 2022	Dec 30, 2022	10-K	2024-02-20
Q3 2022	$86.3 M	$26.2 M	+$8.32 M	+46.4%	Jul 2, 2022	Sep 30, 2022	10-Q	2023-10-25
Q2 2022	$78 M	$29 M	+$7.34 M	+33.9%	Apr 2, 2022	Jul 1, 2022	10-Q	2023-07-26
Q1 2022	$70.6 M	$22.1 M	+$2.03 M	+10.1%	Jan 1, 2022	Apr 1, 2022	10-Q	2023-04-26
Q4 2021	$68.6 M	$8.99 M	-$5.82 M	-39.3%	Sep 25, 2021	Dec 31, 2021	10-K	2024-02-20
Q3 2021	$74.4 M	$17.9 M	+$11 M	+160%	Jun 26, 2021	Sep 24, 2021	10-Q	2022-10-26
Q2 2021	$63.4 M	$21.6 M	+$8.44 M	+64%	Mar 27, 2021	Jun 25, 2021	10-Q	2022-07-27
Q1 2021	$55 M	$20.1 M	+$10.8 M	+116%	Dec 26, 2020	Mar 26, 2021	10-Q	2022-04-27
Q4 2020	$44.2 M	$14.8 M	-$883 K	-5.63%	Sep 26, 2020	Dec 25, 2020	10-K	2023-02-21
Q3 2020	$45.1 M	$6.9 M	-$5.78 M	-45.6%	Jun 27, 2020	Sep 25, 2020	10-Q	2021-10-20
Q2 2020	$50.9 M	$13.2 M	-$6.48 M	-32.9%	Mar 28, 2020	Jun 26, 2020	10-Q	2021-07-21
Q1 2020	$57.3 M	$9.29 M	-$4.69 M	-33.6%	Dec 28, 2019	Mar 27, 2020	10-Q	2021-04-21
Q4 2019	$62 M	$15.7 M	-$623 K	-3.82%	Sep 28, 2019	Dec 27, 2019	10-K	2022-02-22
Q3 2019	$62.6 M	$12.7 M	-$2.7 M	-17.6%	Jun 29, 2019	Sep 27, 2019	10-Q	2020-10-21
Q2 2019	$65.3 M	$19.7 M	+$3.58 M	+22.2%	Mar 30, 2019	Jun 28, 2019	10-Q	2020-07-22
Q1 2019	$61.8 M	$14 M	-$7.94 M	-36.2%	Dec 29, 2018	Mar 29, 2019	10-Q	2020-04-22
Q4 2018	$69.7 M	$16.3 M	-$20.8 M	-56%	Sep 29, 2018	Dec 28, 2018	10-K	2021-02-16
Q3 2018	$90.5 M	$15.4 M	-$5.56 M	-26.5%	Jun 30, 2018	Sep 28, 2018	10-Q	2019-10-23
Q2 2018	$96.1 M	$16.1 M	+$320 K	+2.03%	Mar 31, 2018	Jun 29, 2018	10-Q	2019-07-24
Q1 2018	$95.8 M	$21.9 M	+$1.08 M	+5.16%	Dec 30, 2017	Mar 30, 2018	10-Q	2019-04-24
Q4 2017	$94.7 M	$37.1 M	+$43.9 M		Sep 30, 2017	Dec 29, 2017	10-K	2020-02-18
Q3 2017	$50.8 M	$20.9 M	-$1.3 M	-5.83%	Jul 1, 2017	Sep 29, 2017	10-Q	2018-10-24
Q2 2017	$52.1 M	$15.8 M	-$6.68 M	-29.8%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-07-25
Q1 2017	$58.8 M	$20.8 M	+$2.79 M	+15.5%	Dec 31, 2016	Mar 31, 2017	10-Q	2018-04-25
Q4 2016	$56 M	-$6.76 M	-$26.2 M	-135%	Sep 24, 2016	Dec 30, 2016	10-K	2019-02-19
Q3 2016	$82.2 M	$22.2 M	-$982 K	-4.23%	Jun 25, 2016	Sep 23, 2016	10-Q	2017-10-25
Q2 2016	$83.2 M	$22.5 M	-$43.9 M	-66.2%	Mar 26, 2016	Jun 24, 2016	10-Q	2017-07-26
Q1 2016	$127 M	$18.1 M	-$1.85 M	-9.3%	Dec 26, 2015	Mar 25, 2016	10-Q	2017-04-26
Q4 2015	$129 M	$19.5 M	+$1.49 M	+8.28%	Sep 26, 2015	Dec 25, 2015	10-K/A	2018-04-23
Q3 2015	$128 M	$23.2 M	+$210 K	+0.91%	Jun 27, 2015	Sep 25, 2015	10-Q	2016-10-19
Q2 2015	$127 M	$66.4 M	+$40.7 M	+158%	Mar 28, 2015	Jun 26, 2015	10-Q	2016-07-20
Q1 2015	$86.6 M	$19.9 M	-$2.9 M	-12.7%	Dec 27, 2014	Mar 27, 2015	10-Q	2016-04-20
Q4 2014	$89.5 M	$18 M	+$200 K	+1.12%	Sep 27, 2014	Dec 26, 2014	10-K	2017-02-21
Q3 2014	$89.3 M	$23 M	+$5.4 M	+30.7%	Jun 28, 2014	Sep 26, 2014	10-Q	2015-10-21
Q2 2014	$83.9 M	$25.7 M	+$2.1 M	+8.9%	Mar 29, 2014	Jun 27, 2014	10-Q	2015-07-23
Q1 2014	$81.8 M	$22.8 M	+$3.8 M	+20%	Dec 28, 2013	Mar 28, 2014	10-Q	2015-04-22
Q4 2013	$78 M	$17.8 M	+$1.4 M	+8.54%	Sep 28, 2013	Dec 27, 2013	10-K	2016-02-16
Q3 2013	$76.6 M	$17.6 M	+$400 K	+2.33%	Jun 29, 2013	Sep 27, 2013	10-Q	2014-10-22
Q2 2013	$76.2 M	$23.6 M	+$7.6 M	+47.5%	Mar 30, 2013	Jun 28, 2013	10-Q	2014-07-23
Q1 2013	$68.6 M	$19 M	+$400 K	+2.15%	Dec 29, 2012	Mar 29, 2013	10-Q	2014-04-23
Q4 2012	$68.2 M	$16.4 M	+$3.1 M	+23.3%	Sep 29, 2012	Dec 28, 2012	10-K	2015-02-17
Q3 2012	$65.1 M	$17.2 M	+$400 K	+2.38%	Jun 30, 2012	Sep 28, 2012	10-Q	2013-10-23
Q2 2012	$64.7 M	$16 M	-$2.1 M	-11.6%	Mar 31, 2012	Jun 29, 2012	10-Q	2013-07-24
Q1 2012	$66.8 M	$18.6 M	-$600 K	-3.13%	Dec 31, 2011	Mar 30, 2012	10-Q	2013-04-24
Q4 2011	$67.4 M	$13.3 M	+$3.8 M	+40%	Oct 1, 2011	Dec 30, 2011	10-K	2014-02-18
Q3 2011	$63.6 M	$16.8 M	+$5.1 M	+43.6%	Jul 2, 2011	Sep 30, 2011	10-Q	2012-10-24
Q2 2011	$58.5 M	$18.1 M	+$4.5 M	+33.1%	Apr 2, 2011	Jul 1, 2011	10-Q	2012-07-26
Q1 2011	$54 M	$19.2 M	+$8.3 M	+76.1%	Jan 1, 2011	Apr 1, 2011	10-Q	2012-04-25
Q4 2010	$45.7 M	$9.5 M			Sep 25, 2010	Dec 31, 2010	10-K	2013-02-19
Q3 2010		$11.7 M			Jun 26, 2010	Sep 24, 2010	10-Q	2011-10-26
Q2 2010		$13.6 M			Mar 27, 2010	Jun 25, 2010	10-Q	2011-07-27
Q1 2010		$10.9 M			Dec 26, 2009	Mar 26, 2010	10-Q	2011-04-27

* An asterisk sign (*) next to the value indicates that the value is likely invalid.