GRAHAM HOLDINGS CO Deferred Foreign Income Tax Expense (Benefit)
GRAHAM HOLDINGS CO (GHC) reported Deferred Foreign Income Tax Expense (Benefit) of -$118.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- GRAHAM HOLDINGS CO deferred foreign income tax expense (benefit) for fiscal 2025 was -$118.00K, a 102.88% decline from fiscal 2024.
- GRAHAM HOLDINGS CO deferred foreign income tax expense (benefit) for fiscal 2024 was $4.09M.
- GRAHAM HOLDINGS CO deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.92M.
- GRAHAM HOLDINGS CO deferred foreign income tax expense (benefit) for fiscal 2022 was -$177.00K, a 115.73% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$118.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $4.09M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$2.92M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$177.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $1.13M 10-K · filed 2024-02-23 |
| 2020-12-31 | $2.75M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$717.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | -$32.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $3.46M 10-K · filed 2020-02-26 |
| 2016-12-31 | -$18.73M 10-K · filed 2019-02-25 |
| 2015-12-31 | $1.79M 8-K · filed 2018-05-21 |
| 2014-12-31 | -$3.31M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$1.57M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$697.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | -$823.00K 10-K · filed 2014-02-28 |
| 2011-01-02 | -$990.00K 10-K · filed 2013-02-28 |
| 2010-01-03 | -$2.38M 10-K · filed 2012-02-29 |