GRAHAM HOLDINGS CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GRAHAM HOLDINGS CO (GHC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $233.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- GRAHAM HOLDINGS CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $233.00K, a 0.85% decline from fiscal 2024.
- GRAHAM HOLDINGS CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $235.00K, a 74.07% increase from fiscal 2023.
- GRAHAM HOLDINGS CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $135.00K, a 55.00% decline from fiscal 2022.
- GRAHAM HOLDINGS CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $300.00K, a 71.72% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $233.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $235.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $135.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $300.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $1.06M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $742.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-25 | |
| 2015-12-31 | $0.00 8-K · filed 2018-05-21 | |
| 2014-12-31 | $19.82M 10-K · filed 2017-02-24 | $7.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 |