GRAHAM HOLDINGS CO Income Tax Expense
GRAHAM HOLDINGS CO (GHC) reported Income Tax Expense of $35.10 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- GRAHAM HOLDINGS CO income tax expense (benefit) for the quarter ending 2026-06-30 was $35.10M, a 73.76% increase year-over-year.
- GRAHAM HOLDINGS CO income tax expense (benefit) for the quarter ending 2025-12-31 was $61.50M, a 70.15% decline year-over-year.
- GRAHAM HOLDINGS CO income tax expense (benefit) for the quarter ending 2025-09-30 was $56.80M, a 47.53% increase year-over-year.
- GRAHAM HOLDINGS CO income tax expense (benefit) for the quarter ending 2025-06-30 was $20.20M, a 392.68% increase year-over-year.
- GRAHAM HOLDINGS CO income tax expense (benefit) for fiscal 2025 was $146.40M, a 49.88% decline from fiscal 2024.
- GRAHAM HOLDINGS CO income tax expense (benefit) for fiscal 2024 was $292.10M, a 234.59% increase from fiscal 2023.
- GRAHAM HOLDINGS CO income tax expense (benefit) for fiscal 2023 was $87.30M, a 70.18% increase from fiscal 2022.
- GRAHAM HOLDINGS CO income tax expense (benefit) for fiscal 2022 was $51.30M, a 46.73% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $35.10M 10-Q · filed 2026-07-30 | $45.00M 10-Q · filed 2026-07-30 | ||||||
| 2025-12-31 | $61.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $118.30M derived: sum of 2 quarters · filed 2026-02-25 | $138.50M derived: sum of 3 quarters · filed 2026-07-30 | $146.40M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $56.80M 10-Q · filed 2025-10-29 | $77.00M derived: sum of 2 quarters · filed 2026-07-30 | $84.90M 10-Q · filed 2025-10-29 | $290.90M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $20.20M 10-Q · filed 2026-07-30 | $28.10M 10-Q · filed 2026-07-30 | $234.10M derived: sum of 3 quarters · filed 2026-07-30 | $272.60M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $7.90M 10-Q · filed 2025-04-30 | $213.90M derived: sum of 2 quarters · filed 2026-02-25 | $252.40M derived: sum of 3 quarters · filed 2026-02-25 | $256.50M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-12-31 | $206.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $244.50M derived: sum of 2 quarters · filed 2026-02-25 | $248.60M derived: sum of 3 quarters · filed 2026-02-25 | $292.10M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $38.50M 10-Q · filed 2025-10-29 | $42.60M derived: sum of 2 quarters · filed 2025-10-29 | $86.10M 10-Q · filed 2025-10-29 | $103.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $4.10M 10-Q · filed 2025-07-30 | $47.60M 10-Q · filed 2025-07-30 | $64.50M derived: sum of 3 quarters · filed 2026-02-25 | $73.90M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $43.50M 10-Q · filed 2025-04-30 | $60.40M derived: sum of 2 quarters · filed 2026-02-25 | $69.80M derived: sum of 3 quarters · filed 2026-02-25 | $111.60M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $16.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $26.30M derived: sum of 2 quarters · filed 2026-02-25 | $68.10M derived: sum of 3 quarters · filed 2026-02-25 | $87.30M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $9.40M 10-Q · filed 2024-10-30 | $51.20M derived: sum of 2 quarters · filed 2024-10-30 | $70.40M 10-Q · filed 2024-10-30 | $94.90M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $41.80M 10-Q · filed 2024-07-31 | $61.00M 10-Q · filed 2024-07-31 | $85.50M derived: sum of 3 quarters · filed 2025-02-26 | $98.10M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $19.20M 10-Q · filed 2024-05-01 | $43.70M derived: sum of 2 quarters · filed 2025-02-26 | $56.30M derived: sum of 3 quarters · filed 2025-02-26 | $34.90M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $24.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $37.10M derived: sum of 2 quarters · filed 2025-02-26 | $15.70M derived: sum of 3 quarters · filed 2025-02-26 | $51.30M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $12.60M 10-Q · filed 2023-11-01 | -$8.80M derived: sum of 2 quarters · filed 2023-11-01 | $26.80M 10-Q · filed 2023-11-01 | $44.60M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | -$21.40M 10-Q · filed 2023-08-02 | $14.20M 10-Q · filed 2023-08-02 | $32.00M derived: sum of 3 quarters · filed 2024-02-23 | $26.10M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $35.60M 10-Q · filed 2023-05-03 | $53.40M derived: sum of 2 quarters · filed 2024-02-23 | $47.50M derived: sum of 3 quarters · filed 2024-02-23 | $90.50M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $17.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $11.90M derived: sum of 2 quarters · filed 2024-02-23 | $54.90M derived: sum of 3 quarters · filed 2024-02-23 | $96.30M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | -$5.90M 10-Q · filed 2022-11-02 | $37.10M derived: sum of 2 quarters · filed 2022-11-02 | $78.50M 10-Q · filed 2022-11-02 | $159.30M derived: sum of 4 quarters · filed 2022-11-02 | ||||
| 2021-06-30 | $43.00M 10-Q · filed 2022-08-03 | $84.40M 10-Q · filed 2022-08-03 | $165.20M derived: sum of 3 quarters · filed 2022-08-03 | $195.20M derived: sum of 4 quarters · filed 2022-08-03 | ||||
| 2021-03-31 | $41.40M 10-Q · filed 2022-05-04 | $122.20M derived: sum of 2 quarters · filed 2022-05-04 | $152.20M derived: sum of 3 quarters · filed 2022-05-04 | $194.10M derived: sum of 4 quarters · filed 2022-05-04 | ||||
| 2020-12-31 | $80.80M 10-K · filed 2021-02-24 | $110.80M derived: sum of 2 quarters · filed 2021-11-03 | $152.70M derived: sum of 3 quarters · filed 2021-11-03 | $107.30M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $30.00M 10-Q · filed 2021-11-03 | $71.90M derived: sum of 2 quarters · filed 2021-11-03 | $26.50M 10-Q · filed 2021-11-03 | $65.60M derived: sum of 4 quarters · filed 2021-11-03 | ||||
| 2020-06-30 | $41.90M 10-Q · filed 2021-08-04 | -$3.50M 10-Q · filed 2021-08-04 | $35.60M derived: sum of 3 quarters · filed 2021-08-04 | $50.80M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-03-31 | -$45.40M 10-Q · filed 2021-05-05 | -$6.30M derived: sum of 2 quarters · filed 2021-05-05 | $8.90M derived: sum of 3 quarters · filed 2021-05-05 | $25.60M derived: sum of 4 quarters · filed 2021-05-05 | ||||
| 2019-12-31 | $39.10M 10-K · filed 2021-02-24 | $54.30M derived: sum of 2 quarters · filed 2021-02-24 | $71.00M derived: sum of 3 quarters · filed 2021-02-24 | $98.60M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $15.20M 10-K · filed 2021-02-24 | $31.90M derived: sum of 2 quarters · filed 2021-02-24 | $59.50M 10-Q · filed 2020-11-04 | $71.90M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $16.70M 10-K · filed 2021-02-24 | $44.30M 10-Q · filed 2020-08-05 | $56.70M derived: sum of 3 quarters · filed 2021-02-24 | $66.70M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $27.60M 10-K · filed 2021-02-24 | $40.00M derived: sum of 2 quarters · filed 2021-02-24 | $50.00M derived: sum of 3 quarters · filed 2021-02-24 | $66.10M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $12.40M 10-K · filed 2020-02-26 | $22.40M derived: sum of 2 quarters · filed 2020-02-26 | $38.50M derived: sum of 3 quarters · filed 2020-02-26 | $52.10M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $10.00M 10-K · filed 2020-02-26 | $26.10M derived: sum of 2 quarters · filed 2020-02-26 | $39.70M 10-Q · filed 2019-10-30 | -$120.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $16.10M 10-K · filed 2020-02-26 | $29.70M 10-Q · filed 2019-07-31 | -$130.00M derived: sum of 3 quarters · filed 2020-02-26 | -$116.60M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $13.60M 10-K · filed 2020-02-26 | -$146.10M derived: sum of 2 quarters · filed 2020-02-26 | -$132.70M derived: sum of 3 quarters · filed 2020-02-26 | -$108.80M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | -$159.70M 10-K · filed 2019-02-25 | -$146.30M derived: sum of 2 quarters · filed 2019-02-25 | -$122.40M derived: sum of 3 quarters · filed 2019-02-25 | -$119.70M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $13.40M 10-K · filed 2019-02-25 | $37.30M derived: sum of 2 quarters · filed 2019-02-25 | $40.00M 10-Q · filed 2018-10-31 | $67.20M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | $23.90M 10-K · filed 2019-02-25 | $26.60M 10-Q · filed 2018-08-01 | $53.80M derived: sum of 3 quarters · filed 2019-02-25 | $61.60M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $2.70M 10-K · filed 2019-02-25 | $29.90M derived: sum of 2 quarters · filed 2019-02-25 | $37.70M derived: sum of 3 quarters · filed 2019-02-25 | $61.50M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | $27.20M 8-K · filed 2018-05-21 | $35.00M derived: sum of 2 quarters · filed 2018-05-21 | $58.80M derived: sum of 3 quarters · filed 2018-05-21 | $81.20M 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | $7.80M 8-K · filed 2018-05-21 | $31.60M derived: sum of 2 quarters · filed 2018-05-21 | $54.00M 10-Q · filed 2017-11-01 | $84.50M derived: sum of 4 quarters · filed 2018-05-21 | ||||
| 2016-06-30 | $23.80M 8-K · filed 2018-05-21 | $46.20M 10-Q · filed 2017-08-02 | $76.70M derived: sum of 3 quarters · filed 2018-05-21 | $46.20M derived: sum of 4 quarters · filed 2018-05-21 | ||||
| 2016-03-31 | $22.40M 8-K · filed 2018-05-21 | $52.90M derived: sum of 2 quarters · filed 2018-05-21 | $22.40M derived: sum of 3 quarters · filed 2018-05-21 | $42.00M derived: sum of 4 quarters · filed 2018-05-21 | ||||
| 2015-12-31 | $30.50M 10-K · filed 2017-02-24 | $0.00 derived: sum of 2 quarters · filed 2017-02-24 | $19.60M derived: sum of 3 quarters · filed 2017-02-24 | $20.50M 8-K · filed 2018-05-21 | ||||
| 2015-09-30 | -$30.50M 10-K · filed 2017-02-24 | -$10.90M derived: sum of 2 quarters · filed 2017-02-24 | -$10.00M 10-Q · filed 2016-11-02 | $162.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $19.60M 10-K · filed 2017-02-24 | $32.50M 10-Q · filed 2015-08-05 | $20.50M 10-Q · filed 2016-08-03 | $47.00M 10-Q · filed 2015-08-05 | $192.50M derived: sum of 3 quarters · filed 2017-02-24 | $208.60M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | $900.00K 10-K · filed 2017-02-24 | $14.50M 10-Q · filed 2015-05-11 | $172.90M derived: sum of 2 quarters · filed 2017-02-24 | $189.00M derived: sum of 3 quarters · filed 2017-02-24 | $250.90M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $172.00M 10-K · filed 2016-02-26 | $191.90M 10-K · filed 2015-02-27 | $188.10M derived: sum of 2 quarters · filed 2016-02-26 | $250.00M derived: sum of 3 quarters · filed 2016-02-26 | $312.30M 10-K · filed 2017-02-24 | $406.10M 10-K · filed 2015-02-27 | ||
| 2014-09-30 | $16.10M 10-K · filed 2016-02-26 | $58.20M 10-Q · filed 2014-11-05 | $78.00M derived: sum of 2 quarters · filed 2016-02-26 | $140.30M 10-Q · filed 2015-11-05 | $214.20M 10-Q · filed 2014-11-05 | $164.40M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $61.90M 10-K · filed 2016-02-26 | $76.80M 10-Q · filed 2014-08-06 | $156.00M 10-Q · filed 2015-08-05 | $154.20M 10-Q · filed 2014-08-06 | $148.30M derived: sum of 3 quarters · filed 2016-02-26 | $178.20M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $62.30M 10-K · filed 2016-02-26 | $77.40M 10-Q · filed 2014-05-07 | $86.40M derived: sum of 2 quarters · filed 2016-02-26 | $116.30M derived: sum of 3 quarters · filed 2016-02-26 | $148.00M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $24.10M 10-K · filed 2015-02-27 | $26.70M 10-K · filed 2014-02-28 | $54.00M derived: sum of 2 quarters · filed 2015-02-27 | $85.70M derived: sum of 3 quarters · filed 2015-02-27 | $40.50M 10-K · filed 2016-02-26 | $110.00M 10-K · filed 2014-02-28 | ||
| 2013-09-30 | $29.90M 10-K · filed 2015-02-27 | $31.00M 10-Q · filed 2013-11-06 | $61.60M derived: sum of 2 quarters · filed 2015-02-27 | $77.40M 10-Q · filed 2014-11-05 | $83.30M 10-Q · filed 2013-11-06 | $82.50M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $31.70M 10-K · filed 2015-02-27 | $30.40M 10-Q · filed 2013-08-07 | $47.50M 10-Q · filed 2014-08-06 | $37.70M 10-Q · filed 2013-08-07 | $52.60M derived: sum of 3 quarters · filed 2015-02-27 | $89.60M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $15.80M 10-K · filed 2015-02-27 | $7.30M 10-Q · filed 2013-05-07 | $20.90M derived: sum of 2 quarters · filed 2015-02-27 | $57.90M derived: sum of 3 quarters · filed 2015-02-27 | $81.80M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $5.10M 10-K · filed 2014-02-28 | $8.00M 10-K · filed 2013-02-28 | $42.10M derived: sum of 2 quarters · filed 2014-02-28 | $66.00M derived: sum of 3 quarters · filed 2014-02-28 | $73.40M 10-K · filed 2015-02-27 | $71.60M 10-K · filed 2013-02-28 | ||
| 2012-09-30 | $37.00M 10-K · filed 2014-02-28 | $31.20M 10-Q · filed 2012-11-07 | $60.90M derived: sum of 2 quarters · filed 2014-02-28 | $78.10M 10-Q · filed 2013-11-06 | $63.60M 10-Q · filed 2012-11-07 | $120.10M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | $23.90M 10-K · filed 2014-02-28 | $20.10M 10-Q · filed 2012-08-07 | $32.90M 10-Q · filed 2013-08-07 | $30.60M 10-Q · filed 2012-08-07 | $83.10M derived: sum of 3 quarters · filed 2014-02-28 | $101.70M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | $17.20M 10-K · filed 2014-02-28 | $10.50M 10-Q · filed 2012-05-09 | $59.20M derived: sum of 2 quarters · filed 2014-02-28 | $77.80M derived: sum of 3 quarters · filed 2014-02-28 | $107.00M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | $42.00M 10-K · filed 2013-02-28 | $41.80M 10-K · filed 2012-02-29 | $60.60M derived: sum of 2 quarters · filed 2013-02-28 | $89.80M derived: sum of 3 quarters · filed 2013-02-28 | $104.40M 10-K · filed 2014-02-28 | $96.30M 10-K · filed 2012-02-29 | ||
| 2011-10-02 | $18.60M 10-K · filed 2013-02-28 | $16.60M 10-Q · filed 2011-11-09 | $47.80M derived: sum of 2 quarters · filed 2013-02-28 | $59.90M 10-Q · filed 2012-11-07 | $54.50M 10-Q · filed 2011-11-09 | $128.10M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-07-03 | $29.20M 10-K · filed 2013-02-28 | $27.50M 10-Q · filed 2011-08-11 | $38.80M 10-Q · filed 2012-08-07 | $37.80M 10-Q · filed 2011-08-11 | $109.50M derived: sum of 3 quarters · filed 2013-02-28 | $168.90M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-04-03 | $12.10M 10-K · filed 2013-02-28 | $9.10M 10-Q · filed 2011-05-11 | $80.30M derived: sum of 2 quarters · filed 2013-02-28 | $139.70M derived: sum of 3 quarters · filed 2013-02-28 | $196.40M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-01-02 | $68.20M 10-K · filed 2012-02-29 | $68.10M 10-Q · filed 2011-08-11 | $127.60M derived: sum of 2 quarters · filed 2012-02-29 | $184.30M derived: sum of 3 quarters · filed 2012-02-29 | $222.40M 10-K · filed 2013-02-28 | $216.60M 10-K · filed 2011-03-02 | ||
| 2010-10-03 | $59.40M 10-K · filed 2012-02-29 | $56.80M 10-Q · filed 2010-11-10 | $116.10M derived: sum of 2 quarters · filed 2012-02-29 | $149.80M 10-Q · filed 2011-11-09 | $148.10M 10-Q · filed 2010-11-10 | $213.80M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-07-04 | $56.70M 10-K · filed 2012-02-29 | $58.90M 10-Q · filed 2010-08-11 | $90.10M 10-Q · filed 2011-08-11 | $91.30M 10-Q · filed 2010-08-11 | $154.40M derived: sum of 3 quarters · filed 2012-02-29 | $169.00M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-04-04 | $33.70M 10-K · filed 2012-02-29 | $32.40M 10-Q · filed 2011-05-11 | $97.70M derived: sum of 2 quarters · filed 2012-02-29 | $112.30M derived: sum of 3 quarters · filed 2012-02-29 | $123.70M derived: sum of 4 quarters · filed 2012-02-29 | |||
| 2010-01-03 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $78.60M derived: sum of 2 quarters · filed 2012-02-29 | $90.00M derived: sum of 3 quarters · filed 2012-02-29 | $89.00M 10-Q · filed 2011-11-09 | ||||
| 2009-09-27 | $14.60M 10-Q · filed 2010-11-10 | $26.00M derived: sum of 2 quarters · filed 2010-11-10 | $25.00M 10-Q · filed 2010-11-10 | |||||
| 2009-06-28 | $11.40M 10-Q · filed 2010-08-11 | $10.40M 10-Q · filed 2010-08-11 | ||||||
| 2008-12-28 | $106.60M 10-K · filed 2011-03-02 |