GRAHAM CORPORATION Deferred Foreign Income Tax Expense (Benefit)
GRAHAM CORPORATION (GHM) reported Deferred Foreign Income Tax Expense (Benefit) of -$124.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-06-08
- GRAHAM CORPORATION deferred foreign income tax expense (benefit) for fiscal 2026 was -$124.00K, a 596.00% decline from fiscal 2025.
- GRAHAM CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was $25.00K.
- GRAHAM CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$106.00K, a 213.98% decline from fiscal 2023.
- GRAHAM CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was $93.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$124.00K 10-K · filed 2026-06-08 | |
| 2025-03-31 | $25.00K 10-K · filed 2026-06-08 | |
| 2024-03-31 | -$106.00K 10-K · filed 2026-06-08 | |
| 2023-03-31 | $93.00K 10-K · filed 2025-06-09 | |
| 2022-03-31 | -$423.00K 10-K · filed 2024-06-07 | |
| 2021-03-31 | $508.00K 10-K · filed 2023-06-08 | |
| 2020-03-31 | $12.00K 10-K · filed 2022-06-09 | -$12.00K 10-K · filed 2020-06-15 |
| 2019-03-31 | $41.00K 10-K · filed 2021-06-02 | |
| 2018-03-31 | $12.00K 10-K · filed 2020-06-15 | |
| 2017-03-31 | -$27.00K 10-K · filed 2019-05-31 | |
| 2016-03-31 | -$154.00K 10-K · filed 2018-06-04 | |
| 2015-03-31 | $173.00K 10-K · filed 2017-06-05 | |
| 2014-03-31 | -$240.00K 10-K/A · filed 2017-02-08 | |
| 2013-03-31 | $260.00K 10-K · filed 2015-06-02 | |
| 2012-03-31 | $18.00K 10-K · filed 2014-06-04 | |
| 2011-03-31 | -$48.00K 10-K · filed 2013-06-05 |
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