GRAHAM HOLDINGS CO Deferred Income Tax Expense (Benefit)
GRAHAM HOLDINGS CO (GHC) reported Deferred Income Tax Expense (Benefit) of $17.44 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- GRAHAM HOLDINGS CO deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $63.91M, a 69.84% decline year-over-year.
- GRAHAM HOLDINGS CO deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $25.50M, a 265.42% increase year-over-year.
- GRAHAM HOLDINGS CO deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $2.14M.
- GRAHAM HOLDINGS CO deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $941.00K, a 92.32% decline year-over-year.
- GRAHAM HOLDINGS CO deferred income tax expense (benefit) for fiscal 2025 was $92.49M, a 59.33% decline from fiscal 2024.
- GRAHAM HOLDINGS CO deferred income tax expense (benefit) for fiscal 2024 was $227.40M, a 419.59% increase from fiscal 2023.
- GRAHAM HOLDINGS CO deferred income tax expense (benefit) for fiscal 2023 was $43.77M.
- GRAHAM HOLDINGS CO deferred income tax expense (benefit) for fiscal 2022 was -$3.84M, a 105.91% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $17.44M 10-Q · filed 2026-07-30 | ||||
| 2025-12-31 | $63.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $89.41M derived: sum of 2 quarters · filed 2026-02-25 | $91.55M derived: sum of 3 quarters · filed 2026-07-30 | $92.49M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $25.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $27.64M derived: sum of 2 quarters · filed 2026-07-30 | $28.58M 10-Q · filed 2025-10-29 | $240.47M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | $2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $3.08M 10-Q · filed 2026-07-30 | $214.97M derived: sum of 3 quarters · filed 2026-07-30 | $221.95M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | $941.00K 10-Q · filed 2025-04-30 | $212.84M derived: sum of 2 quarters · filed 2026-02-25 | $219.81M derived: sum of 3 quarters · filed 2026-02-25 | $216.09M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-12-31 | $211.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $218.87M derived: sum of 2 quarters · filed 2026-02-25 | $215.15M derived: sum of 3 quarters · filed 2026-02-25 | $227.40M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $6.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $3.25M derived: sum of 2 quarters · filed 2025-10-29 | $15.50M 10-Q · filed 2025-10-29 | $33.57M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | -$3.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $8.53M 10-Q · filed 2025-07-30 | $26.59M derived: sum of 3 quarters · filed 2026-02-25 | $26.07M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $12.26M 10-Q · filed 2025-04-30 | $30.32M derived: sum of 2 quarters · filed 2026-02-25 | $29.80M derived: sum of 3 quarters · filed 2026-02-25 | $57.80M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $18.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $17.54M derived: sum of 2 quarters · filed 2026-02-25 | $45.55M derived: sum of 3 quarters · filed 2026-02-25 | $43.77M 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$528.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $27.48M derived: sum of 2 quarters · filed 2024-10-30 | $25.70M 10-Q · filed 2024-10-30 | $12.66M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $26.22M 10-Q · filed 2024-07-31 | $13.19M derived: sum of 3 quarters · filed 2025-02-26 | $16.59M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-03-31 | -$1.78M 10-Q · filed 2024-05-01 | -$14.81M derived: sum of 2 quarters · filed 2025-02-26 | -$11.42M derived: sum of 3 quarters · filed 2025-02-26 | -$21.81M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2022-12-31 | -$13.03M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$9.64M derived: sum of 2 quarters · filed 2025-02-26 | -$20.03M derived: sum of 3 quarters · filed 2025-02-26 | -$3.84M 10-K · filed 2025-02-26 | |
| 2022-09-30 | $3.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$6.99M derived: sum of 2 quarters · filed 2023-11-01 | $9.19M 10-Q · filed 2023-11-01 | $30.66M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | -$10.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $5.79M 10-Q · filed 2023-08-02 | $27.26M derived: sum of 3 quarters · filed 2024-02-23 | $17.98M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | $16.18M 10-Q · filed 2023-05-03 | $37.65M derived: sum of 2 quarters · filed 2024-02-23 | $28.37M derived: sum of 3 quarters · filed 2024-02-23 | $51.92M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | $21.47M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $12.19M derived: sum of 2 quarters · filed 2024-02-23 | $35.73M derived: sum of 3 quarters · filed 2024-02-23 | $65.05M 10-K · filed 2024-02-23 | |
| 2021-09-30 | -$9.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $14.27M derived: sum of 2 quarters · filed 2022-11-02 | $43.58M 10-Q · filed 2022-11-02 | $58.69M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $23.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $52.86M 10-Q · filed 2022-08-03 | $67.97M derived: sum of 3 quarters · filed 2023-02-24 | $68.58M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $29.31M 10-Q · filed 2022-05-04 | $44.42M derived: sum of 2 quarters · filed 2023-02-24 | $45.04M derived: sum of 3 quarters · filed 2023-02-24 | $65.24M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | $15.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $15.73M derived: sum of 2 quarters · filed 2023-02-24 | $35.93M derived: sum of 3 quarters · filed 2023-02-24 | $14.38M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $616.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $20.82M derived: sum of 2 quarters · filed 2021-11-03 | -$733.00K 10-Q · filed 2021-11-03 | $42.71M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $20.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$1.35M 10-Q · filed 2021-08-04 | $42.09M derived: sum of 3 quarters · filed 2022-02-25 | $54.92M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$21.55M 10-Q · filed 2021-05-05 | $21.89M derived: sum of 2 quarters · filed 2022-02-25 | $34.72M derived: sum of 3 quarters · filed 2022-02-25 | $42.31M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $43.44M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $56.27M derived: sum of 2 quarters · filed 2022-02-25 | $63.86M derived: sum of 3 quarters · filed 2022-02-25 | $69.75M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $12.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $20.42M derived: sum of 2 quarters · filed 2020-11-04 | $26.31M 10-Q · filed 2020-11-04 | $30.05M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-06-30 | $7.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $13.48M 10-Q · filed 2020-08-05 | $17.23M derived: sum of 3 quarters · filed 2021-02-24 | $10.50M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-03-31 | $5.89M 10-Q · filed 2020-05-05 | $9.64M derived: sum of 2 quarters · filed 2021-02-24 | $2.91M derived: sum of 3 quarters · filed 2021-02-24 | $6.21M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-31 | $3.74M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$2.98M derived: sum of 2 quarters · filed 2021-02-24 | $313.00K derived: sum of 3 quarters · filed 2021-02-24 | -$7.12M 10-K · filed 2021-02-24 | |
| 2018-09-30 | -$6.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$3.43M derived: sum of 2 quarters · filed 2019-10-30 | -$10.87M 10-Q · filed 2019-10-30 | -$173.63M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$4.14M 10-Q · filed 2019-07-31 | -$166.90M derived: sum of 3 quarters · filed 2020-02-26 | -$164.96M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-03-31 | -$7.44M 10-Q · filed 2019-05-01 | -$170.19M derived: sum of 2 quarters · filed 2020-02-26 | -$168.26M derived: sum of 3 quarters · filed 2020-02-26 | ||
| 2017-12-31 | -$162.76M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$160.82M derived: sum of 2 quarters · filed 2020-02-26 | -$146.45M 10-K · filed 2020-02-26 | ||
| 2017-09-30 | $1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $16.31M 10-Q · filed 2018-10-31 | |||
| 2017-06-30 | $14.37M 10-Q · filed 2018-08-01 | ||||
| 2016-12-31 | $10.07M 10-K · filed 2019-02-25 | ||||
| 2015-12-31 | $11.93M 8-K · filed 2018-05-21 | ||||
| 2014-12-31 | $62.63M 10-K · filed 2017-02-24 | $65.22M 10-K · filed 2015-02-27 | |||
| 2013-12-31 | $14.36M 10-K · filed 2016-02-26 | $11.06M 10-K · filed 2014-02-28 | |||
| 2012-12-31 | -$54.52M 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | $19.07M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $31.59M derived: sum of 2 quarters · filed 2014-02-28 | $40.09M derived: sum of 3 quarters · filed 2014-02-28 | $36.38M 10-K · filed 2014-02-28 | $34.94M 10-K · filed 2012-02-29 |
| 2011-10-02 | $12.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $21.02M derived: sum of 2 quarters · filed 2011-11-09 | $17.32M 10-Q · filed 2011-11-09 | $83.77M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-07-03 | $8.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-11 | $4.80M 10-Q · filed 2011-08-11 | $71.25M derived: sum of 3 quarters · filed 2013-02-28 | $70.68M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-04-03 | -$3.70M 10-Q · filed 2011-05-11 | $62.75M derived: sum of 2 quarters · filed 2013-02-28 | $62.18M derived: sum of 3 quarters · filed 2013-02-28 | $49.93M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-01-02 | $66.45M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $65.88M derived: sum of 2 quarters · filed 2013-02-28 | $53.63M derived: sum of 3 quarters · filed 2013-02-28 | $45.06M 10-K · filed 2013-02-28 | $37.06M 10-K · filed 2011-03-02 |
| 2010-10-03 | -$573.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$12.82M derived: sum of 2 quarters · filed 2011-11-09 | -$21.39M 10-Q · filed 2011-11-09 | -$12.28M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-07-04 | -$12.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-11 | -$20.82M 10-Q · filed 2011-08-11 | -$11.70M derived: sum of 3 quarters · filed 2012-02-29 | -$18.46M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-04-04 | -$8.57M 10-Q · filed 2011-05-11 | $544.00K derived: sum of 2 quarters · filed 2012-02-29 | -$6.21M derived: sum of 3 quarters · filed 2012-02-29 | ||
| 2010-01-03 | $9.12M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $2.36M derived: sum of 2 quarters · filed 2012-02-29 | -$13.14M 10-K · filed 2012-02-29 | $33.00K 10-K · filed 2011-03-02 | |
| 2009-09-27 | -$6.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-10 | -$22.25M 10-Q · filed 2010-11-10 | |||
| 2009-06-28 | -$15.50M 10-Q · filed 2010-08-11 | ||||
| 2008-12-28 | -$4.20M 10-K · filed 2011-03-02 |