GRAHAM CORPORATION Current Income Tax Expense (Benefit)
GRAHAM CORPORATION (GHM) reported Current Income Tax Expense (Benefit) of $332.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-06-08
- GRAHAM CORPORATION current income tax expense (benefit) for fiscal 2026 was $332.00K, a 80.54% decline from fiscal 2025.
- GRAHAM CORPORATION current income tax expense (benefit) for fiscal 2025 was $1.71M, a 14.50% increase from fiscal 2024.
- GRAHAM CORPORATION current income tax expense (benefit) for fiscal 2024 was $1.49M, a 374.52% increase from fiscal 2023.
- GRAHAM CORPORATION current income tax expense (benefit) for fiscal 2023 was $314.00K, a 60.25% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | $332.00K 10-K · filed 2026-06-08 |
| 2025-03-31 | $1.71M 10-K · filed 2026-06-08 |
| 2024-03-31 | $1.49M 10-K · filed 2026-06-08 |
| 2023-03-31 | $314.00K 10-K · filed 2025-06-09 |
| 2022-03-31 | $790.00K 10-K · filed 2024-06-07 |
| 2021-03-31 | $1.45M 10-K · filed 2023-06-08 |
| 2020-03-31 | $727.00K 10-K · filed 2022-06-09 |
| 2019-03-31 | $322.00K 10-K · filed 2021-06-02 |
| 2018-03-31 | $78.00K 10-K · filed 2020-06-15 |
| 2017-03-31 | $2.91M 10-K · filed 2019-05-31 |
| 2016-03-31 | $4.12M 10-K · filed 2018-06-04 |
| 2015-03-31 | $6.86M 10-K · filed 2017-06-05 |
| 2014-03-31 | $5.58M 10-K/A · filed 2017-02-08 |
| 2013-03-31 | $6.79M 10-K · filed 2015-06-02 |
| 2012-03-31 | $1.71M 10-K · filed 2014-06-04 |
| 2011-03-31 | $3.81M 10-K · filed 2013-06-05 |
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