GRAHAM CORPORATION Deferred Federal Income Tax Expense (Benefit)
GRAHAM CORPORATION (GHM) reported Deferred Federal Income Tax Expense (Benefit) of $2.03 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-06-08
- GRAHAM CORPORATION deferred federal income tax expense (benefit) for fiscal 2026 was $2.03M, a 62.61% decline from fiscal 2025.
- GRAHAM CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $5.43M.
- GRAHAM CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$419.00K.
- GRAHAM CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$89.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | $2.03M 10-K · filed 2026-06-08 |
| 2025-03-31 | $5.43M 10-K · filed 2026-06-08 |
| 2024-03-31 | -$419.00K 10-K · filed 2026-06-08 |
| 2023-03-31 | -$89.00K 10-K · filed 2025-06-09 |
| 2022-03-31 | -$2.65M 10-K · filed 2024-06-07 |
| 2021-03-31 | -$960.00K 10-K · filed 2023-06-08 |
| 2020-03-31 | -$694.00K 10-K · filed 2022-06-09 |
| 2019-03-31 | -$3.99M 10-K · filed 2021-06-02 |
| 2018-03-31 | -$3.28M 10-K · filed 2020-06-15 |
| 2017-03-31 | -$861.00K 10-K · filed 2019-05-31 |
| 2016-03-31 | -$1.32M 10-K · filed 2018-06-04 |
| 2015-03-31 | -$46.00K 10-K · filed 2017-06-05 |
| 2014-03-31 | -$761.00K 10-K/A · filed 2017-02-08 |
| 2013-03-31 | -$2.54M 10-K · filed 2015-06-02 |
| 2012-03-31 | $4.52M 10-K · filed 2014-06-04 |
| 2011-03-31 | -$805.00K 10-K · filed 2013-06-05 |
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