GRAHAM HOLDINGS CO Unrecognized Tax Benefits
GRAHAM HOLDINGS CO (GHC) had Unrecognized Tax Benefits of $3.06 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits $3.06M.
- 2024-12-31: Unrecognized Tax Benefits $3.31M.
- 2023-12-31: Unrecognized Tax Benefits $3.26M.
- 2022-12-31: Unrecognized Tax Benefits $3.90M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $3.06M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $3.31M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $3.26M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $3.90M 10-K · filed 2026-02-25 | |
| 2021-12-31 | $3.00M 10-K · filed 2025-02-26 | |
| 2020-12-31 | $1.90M 10-K · filed 2024-02-23 | |
| 2019-12-31 | $1.57M 10-K · filed 2023-02-24 | |
| 2018-12-31 | $2.48M 10-K · filed 2022-02-25 | |
| 2017-12-31 | $17.33M 10-K · filed 2021-02-24 | |
| 2016-12-31 | $17.33M 10-K · filed 2020-02-26 | |
| 2015-12-31 | $17.33M 10-K · filed 2019-02-25 | |
| 2014-12-31 | $19.82M 8-K · filed 2018-05-21 | $7.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $0.00 10-K · filed 2017-02-24 | |
| 2012-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2011-12-31 | $0.00 10-K · filed 2015-02-27 |