GRAHAM HOLDINGS CO Deferred Tax Liabilities, Leasing Arrangements
GRAHAM HOLDINGS CO (GHC) had Deferred Tax Liabilities, Leasing Arrangements of $60.85 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $60.85M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $53.38M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $48.23M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $49.47M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $60.85M 10-K · filed 2026-02-25 |
| 2024-12-31 | $53.38M 10-K · filed 2026-02-25 |
| 2023-12-31 | $48.23M 10-K · filed 2025-02-26 |
| 2022-12-31 | $49.47M 10-K · filed 2024-02-23 |
| 2021-12-31 | $51.67M 10-K · filed 2023-02-24 |
| 2020-12-31 | $61.15M 10-K · filed 2022-02-25 |
| 2019-12-31 | $74.41M 10-K · filed 2021-02-24 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 |