GRAHAM HOLDINGS CO (GHC) Deferred State and Local Income Tax Expense (Benefit)

GRAHAM HOLDINGS CO Deferred State and Local Income Tax Expense (Benefit)

GRAHAM HOLDINGS CO (GHC) reported Deferred State and Local Income Tax Expense (Benefit) of $25.77 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25

• GRAHAM HOLDINGS CO deferred state and local income tax expense (benefit) for fiscal 2025 was $25.77M, a 51.32% decline from fiscal 2024.
• GRAHAM HOLDINGS CO deferred state and local income tax expense (benefit) for fiscal 2024 was $52.93M, a 426.96% increase from fiscal 2023.
• GRAHAM HOLDINGS CO deferred state and local income tax expense (benefit) for fiscal 2023 was $10.04M, a 299.68% increase from fiscal 2022.
• GRAHAM HOLDINGS CO deferred state and local income tax expense (benefit) for fiscal 2022 was $2.51M.