GRAHAM HOLDINGS CO Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GRAHAM HOLDINGS CO (GHC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.52 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- GRAHAM HOLDINGS CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $3.52M.
- GRAHAM HOLDINGS CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$592.00K, a 184.94% decline from fiscal 2023.
- GRAHAM HOLDINGS CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $697.00K, a 5.56% decline from fiscal 2022.
- GRAHAM HOLDINGS CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $738.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.52M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$592.00K 10-K · filed 2026-02-25 | $4.51M 10-K · filed 2025-02-26 |
| 2023-12-31 | $697.00K 10-K · filed 2026-02-25 | $4.43M 10-K · filed 2024-02-23 |
| 2022-12-31 | $738.00K 10-K · filed 2025-02-26 | $3.37M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$6.87M 10-K · filed 2024-02-23 | -$5.24M 10-K · filed 2022-02-25 |
| 2020-12-31 | $6.98M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $2.01M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.62M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $1.27M 10-K · filed 2020-02-26 | -$182.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | $6.60M 10-K · filed 2019-02-25 | $4.61M 10-K · filed 2017-02-24 |
| 2015-12-31 | $3.15M 8-K · filed 2018-05-21 | |
| 2014-12-31 | $578.00K 10-K · filed 2017-02-24 | $1.81M 10-K · filed 2015-02-27 |
| 2013-12-31 | $1.44M 10-K · filed 2016-02-26 | $1.40M 10-K · filed 2014-02-28 |
| 2012-12-31 | $4.92M 10-K · filed 2015-02-27 | $5.48M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$1.57M 10-K · filed 2014-02-28 | -$380.00K 10-K · filed 2012-02-29 |
| 2011-01-02 | -$10.73M 10-K · filed 2013-02-28 | -$8.96M 10-K · filed 2012-02-29 |
| 2010-01-03 | -$1.92M 10-K · filed 2012-02-29 |