GRAHAM HOLDINGS CO State and Local Income Tax Expense (Benefit), Continuing Operations
GRAHAM HOLDINGS CO (GHC) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $34.30 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-25
- GRAHAM HOLDINGS CO state and local income tax expense (benefit), continuing operations for fiscal 2025 was $34.30M, a 42.91% decline from fiscal 2024.
- GRAHAM HOLDINGS CO state and local income tax expense (benefit), continuing operations for fiscal 2024 was $60.07M, a 277.09% increase from fiscal 2023.
- GRAHAM HOLDINGS CO state and local income tax expense (benefit), continuing operations for fiscal 2023 was $15.93M, a 94.53% increase from fiscal 2022.
- GRAHAM HOLDINGS CO state and local income tax expense (benefit), continuing operations for fiscal 2022 was $8.19M, a 108.96% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $34.30M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $60.07M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $15.93M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $8.19M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $3.92M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $13.04M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $9.58M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$21.57M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $9.24M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $1.16M 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$10.35M 8-K · filed 2018-05-21 | |
| 2014-12-31 | $50.99M 10-K · filed 2017-02-24 | $59.10M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$6.03M 10-K · filed 2016-02-26 | $706.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $8.37M 10-K · filed 2015-02-27 | $8.93M 10-K · filed 2013-02-28 |
| 2011-12-31 | $26.41M 10-K · filed 2014-02-28 | $20.99M 10-K · filed 2012-02-29 |
| 2011-01-02 | $62.38M 10-K · filed 2013-02-28 | $62.13M 10-K · filed 2012-02-29 |
| 2010-01-03 | $5.03M 10-K · filed 2012-02-29 |