W.R. Grace & Co. Income Tax Provision

Income Tax Provision of GRA for past 10 years: annual, quarterly and twelve month trailing (TTM) including Income Tax Provision growth rates and interactive chart. The actual income tax expense for the applicable year.


Highlights and Quick Summary

  • Income Tax Provision for the quarter ending December 30, 2020 was $10.3 Million (a -134.11% decrease compared to previous quarter)
  • Year-over-year quarterly Income Tax Provision decreased by -34.39%
  • Annual Income Tax Provision for 2020 was $2 Million (a -96.49% decrease from previous year)
  • Annual Income Tax Provision for 2019 was $57 Million (a -26.92% decrease from previous year)
  • Annual Income Tax Provision for 2018 was $78 Million (a -61.19% decrease from previous year)
  • Twelve month Income Tax Provision ending December 30, 2020 was $2.2 Million (a -126.51% decrease compared to previous quarter)
  • Twelve month trailing Income Tax Provision decreased by -96.43% year-over-year
Trailing Income Tax Provision for the last four month:
30 Dec '20 29 Sep '20 29 Jun '20 30 Mar '20
$2.2 Million $-8.3 Million $49.2 Million $61.6 Million
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Historical Income Tax Provision of W.R. Grace & Co.

Most recent Income Tax Provisionof GRA including historical data for past 10 years.

Interactive Chart of Income Tax Provision of W.R. Grace & Co.

W.R. Grace & Co. Income Tax Provision for the past 10 Years (both Annual and Quarterly)

(All values are in $ million)

Year Q1 Q2 Q3 Q4 Fiscal Year
2020 $10.3 $-30.2 $6.4 $15.7 $2.0
2019 $-0.2 $27.3 $18.8 $10.9 $57.0
2018 $27.6 $0.7 $25.0 $24.8 $78.0
2017 $151.3 $11.6 $19.6 $18.0 $201.0
2016 $-3.1 $19.4 $21.5 $21.2 $59.0
2015 $16.7 $17.7 $17.9 $17.5 $69.8
2014 $-79.1 $44.6 $-7.7 $29.8 $-12.4
2013 $-14.5 $43.6 $42.5 $31.3 $102.9
2012 $-163.6 $35.4 $35.8 $30.8 $-61.6
2011 $-14.6 $40.4 $36.6 $25.5 $87.9
2010 $11.6 $17.1 $20.3 $32.5

Business Profile of W.R. Grace & Co.

Sector: Basic Materials
Industry: Specialty Chemicals
W. R. Grace & Co., through its subsidiaries, produces and sells specialty chemicals and materials worldwide. It operates through two segments, Grace Catalysts Technologies and Grace Materials Technologies. The Grace Catalysts Technologies segment offers fluid catalytic cracking (FCC) catalysts for the production of transportation fuels, such as gasoline and diesel fuels, and petrochemicals; and FCC additives. This segment also provides hydro processing catalysts used in process reactors to upgrade heavy oils into lighter products; polyolefin and chemical catalysts used for the production of polypropylene and polyethylene thermoplastic resins; and chemical catalysts, as well as gas-phase polypropylene process technology to manufacture polypropylene products. The Grace Materials Technologies segment offers functional additives and process aids, such as silica gel, colloidal silica, zeolitic adsorbents, precipitated silica, and silica-aluminas; and fine chemical intermediates and regulatory starting materials for use in consumer/pharma, coatings, and chemical process applications. W. R. Grace & Co. was founded in 1854 and is headquartered in Columbia, Maryland.