GRAHAM HOLDINGS CO Deferred Federal Income Tax Expense (Benefit)
GRAHAM HOLDINGS CO (GHC) reported Deferred Federal Income Tax Expense (Benefit) of $66.84 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- GRAHAM HOLDINGS CO deferred federal income tax expense (benefit) for fiscal 2025 was $66.84M, a 60.77% decline from fiscal 2024.
- GRAHAM HOLDINGS CO deferred federal income tax expense (benefit) for fiscal 2024 was $170.38M, a 365.01% increase from fiscal 2023.
- GRAHAM HOLDINGS CO deferred federal income tax expense (benefit) for fiscal 2023 was $36.64M.
- GRAHAM HOLDINGS CO deferred federal income tax expense (benefit) for fiscal 2022 was -$6.18M, a 109.60% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $66.84M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $170.38M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $36.64M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$6.18M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $64.36M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $6.67M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $63.84M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $16.72M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$153.22M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $33.96M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $20.89M 8-K · filed 2018-05-21 | |
| 2014-12-31 | $38.68M 10-K · filed 2017-02-24 | $44.86M 10-K · filed 2015-02-27 |
| 2013-12-31 | $26.57M 10-K · filed 2016-02-26 | $22.44M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$48.69M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $26.73M 10-K · filed 2014-02-28 | $26.64M 10-K · filed 2012-02-29 |
| 2011-01-02 | $12.04M 10-K · filed 2013-02-28 | $10.16M 10-K · filed 2012-02-29 |
| 2010-01-03 | $2.69M 10-K · filed 2012-02-29 |