GRAHAM HOLDINGS CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
GRAHAM HOLDINGS CO (GHC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $474.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
- GRAHAM HOLDINGS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $474.00K, a 58.27% decline from fiscal 2024.
- GRAHAM HOLDINGS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.14M, a 88.08% increase from fiscal 2023.
- GRAHAM HOLDINGS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $604.00K.
- GRAHAM HOLDINGS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $474.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.14M 10-K · filed 2026-02-25 |
| 2023-12-31 | $604.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2019-12-31 | $692.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $3.16M 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 | $0.00 10-K · filed 2017-02-24 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 |