GRAHAM CORPORATION Deferred Income Tax Expense (Benefit)
GRAHAM CORPORATION (GHM) reported Deferred Income Tax Expense (Benefit) of $157.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- GRAHAM CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $157.00K, a 40.08% decline year-over-year.
- GRAHAM CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.97M, a 25.93% increase year-over-year.
- GRAHAM CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$230.00K.
- GRAHAM CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$71.00K.
- GRAHAM CORPORATION deferred income tax expense (benefit) for fiscal 2026 was $1.93M, a 31.07% increase from fiscal 2025.
- GRAHAM CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $1.47M.
- GRAHAM CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$472.00K.
- GRAHAM CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$120.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $157.00K 10-Q · filed 2026-08-06 | $2.12M derived: sum of 2 quarters · filed 2026-08-06 | $1.89M derived: sum of 3 quarters · filed 2026-08-06 | $1.82M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-08 | $1.74M derived: sum of 2 quarters · filed 2026-06-08 | $1.67M derived: sum of 3 quarters · filed 2026-06-08 | $1.93M 10-K · filed 2026-06-08 |
| 2025-12-31 | -$230.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | -$301.00K derived: sum of 2 quarters · filed 2026-02-06 | -$39.00K 10-Q · filed 2026-02-06 | $1.52M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-30 | -$71.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-07 | $191.00K 10-Q · filed 2025-11-07 | $1.75M derived: sum of 3 quarters · filed 2026-08-06 | $1.66M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $262.00K 10-Q · filed 2026-08-06 | $1.82M derived: sum of 2 quarters · filed 2026-08-06 | $1.73M derived: sum of 3 quarters · filed 2026-08-06 | $1.63M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-08 | $1.47M derived: sum of 2 quarters · filed 2026-06-08 | $1.37M derived: sum of 3 quarters · filed 2026-06-08 | $1.47M 10-K · filed 2026-06-08 |
| 2024-12-31 | -$93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | -$190.00K derived: sum of 2 quarters · filed 2026-02-06 | -$91.00K 10-Q · filed 2026-02-06 | -$1.50M derived: sum of 4 quarters · filed 2026-06-08 |
| 2024-09-30 | -$97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-07 | $2.00K 10-Q · filed 2025-11-07 | -$1.41M derived: sum of 3 quarters · filed 2026-06-08 | -$1.63M derived: sum of 4 quarters · filed 2026-06-08 |
| 2024-06-30 | $99.00K 10-Q · filed 2025-08-05 | -$1.31M derived: sum of 2 quarters · filed 2026-06-08 | -$1.53M derived: sum of 3 quarters · filed 2026-06-08 | -$1.23M derived: sum of 4 quarters · filed 2026-06-08 |
| 2024-03-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-08 | -$1.63M derived: sum of 2 quarters · filed 2026-06-08 | -$1.33M derived: sum of 3 quarters · filed 2026-06-08 | -$472.00K 10-K · filed 2026-06-08 |
| 2023-12-31 | -$227.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-07 | $80.00K derived: sum of 2 quarters · filed 2025-02-07 | $935.00K 10-Q · filed 2025-02-07 | $583.00K derived: sum of 4 quarters · filed 2025-06-09 |
| 2023-09-30 | $307.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-08 | $1.16M 10-Q · filed 2024-11-08 | $810.00K derived: sum of 3 quarters · filed 2025-06-09 | $868.00K derived: sum of 4 quarters · filed 2025-06-09 |
| 2023-06-30 | $855.00K 10-Q · filed 2024-08-07 | $503.00K derived: sum of 2 quarters · filed 2025-06-09 | $561.00K derived: sum of 3 quarters · filed 2025-06-09 | $510.00K derived: sum of 4 quarters · filed 2025-06-09 |
| 2023-03-31 | -$352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-09 | -$294.00K derived: sum of 2 quarters · filed 2025-06-09 | -$345.00K derived: sum of 3 quarters · filed 2025-06-09 | -$120.00K 10-K · filed 2025-06-09 |
| 2022-12-31 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-05 | $7.00K derived: sum of 2 quarters · filed 2024-02-05 | $232.00K 10-Q · filed 2024-02-05 | -$3.15M derived: sum of 4 quarters · filed 2024-06-07 |
| 2022-09-30 | -$51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-06 | $174.00K 10-Q · filed 2023-11-06 | -$3.21M derived: sum of 3 quarters · filed 2024-06-07 | -$3.75M derived: sum of 4 quarters · filed 2024-06-07 |
| 2022-06-30 | $225.00K 10-Q · filed 2023-08-07 | -$3.16M derived: sum of 2 quarters · filed 2024-06-07 | -$3.70M derived: sum of 3 quarters · filed 2024-06-07 | -$3.22M derived: sum of 4 quarters · filed 2024-06-07 |
| 2022-03-31 | -$3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-07 | -$3.93M derived: sum of 2 quarters · filed 2024-06-07 | -$3.45M derived: sum of 3 quarters · filed 2024-06-07 | -$3.23M 10-K · filed 2024-06-07 |
| 2021-12-31 | -$541.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-06 | -$63.00K derived: sum of 2 quarters · filed 2023-02-06 | $152.00K 10-Q · filed 2023-02-06 | -$1.19M derived: sum of 4 quarters · filed 2023-06-08 |
| 2021-09-30 | $478.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-07 | $693.00K 10-Q · filed 2022-11-07 | -$644.00K derived: sum of 3 quarters · filed 2023-06-08 | -$59.00K derived: sum of 4 quarters · filed 2023-06-08 |
| 2021-06-30 | $215.00K 10-Q · filed 2022-08-01 | -$1.12M derived: sum of 2 quarters · filed 2023-06-08 | -$537.00K derived: sum of 3 quarters · filed 2023-06-08 | -$628.00K derived: sum of 4 quarters · filed 2023-06-08 |
| 2021-03-31 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-08 | -$752.00K derived: sum of 2 quarters · filed 2023-06-08 | -$843.00K derived: sum of 3 quarters · filed 2023-06-08 | -$561.00K 10-K · filed 2023-06-08 |
| 2020-12-31 | $585.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-08 | $494.00K derived: sum of 2 quarters · filed 2022-02-08 | $776.00K 10-Q · filed 2022-02-08 | $456.00K derived: sum of 4 quarters · filed 2022-06-09 |
| 2020-09-30 | -$91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-10-29 | $191.00K 10-Q · filed 2021-10-29 | -$129.00K derived: sum of 3 quarters · filed 2022-06-09 | -$215.00K derived: sum of 4 quarters · filed 2022-06-09 |
| 2020-06-30 | $282.00K 10-Q · filed 2021-08-12 | -$38.00K derived: sum of 2 quarters · filed 2022-06-09 | -$124.00K derived: sum of 3 quarters · filed 2022-06-09 | -$207.00K derived: sum of 4 quarters · filed 2022-06-09 |
| 2020-03-31 | -$320.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-09 | -$406.00K derived: sum of 2 quarters · filed 2022-06-09 | -$489.00K derived: sum of 3 quarters · filed 2022-06-09 | -$287.00K 10-K · filed 2022-06-09 |
| 2019-12-31 | -$86.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-01 | -$169.00K derived: sum of 2 quarters · filed 2021-02-01 | $33.00K 10-Q · filed 2021-02-01 | -$254.00K derived: sum of 4 quarters · filed 2021-06-02 |
| 2019-09-30 | -$83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-30 | $119.00K 10-Q · filed 2020-10-30 | -$168.00K derived: sum of 3 quarters · filed 2021-06-02 | -$247.00K derived: sum of 4 quarters · filed 2021-06-02 |
| 2019-06-30 | $202.00K 10-Q · filed 2020-08-03 | -$85.00K derived: sum of 2 quarters · filed 2021-06-02 | -$164.00K derived: sum of 3 quarters · filed 2021-06-02 | -$158.00K derived: sum of 4 quarters · filed 2021-06-02 |
| 2019-03-31 | -$287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-02 | -$366.00K derived: sum of 2 quarters · filed 2021-06-02 | -$360.00K derived: sum of 3 quarters · filed 2021-06-02 | -$159.00K 10-K · filed 2021-06-02 |
| 2018-12-31 | -$79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-31 | -$73.00K derived: sum of 2 quarters · filed 2020-01-31 | $128.00K 10-Q · filed 2020-01-31 | $538.00K derived: sum of 4 quarters · filed 2020-06-15 |
| 2018-09-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-05 | $207.00K 10-Q · filed 2019-11-05 | $617.00K derived: sum of 3 quarters · filed 2020-06-15 | -$2.99M derived: sum of 4 quarters · filed 2020-06-15 |
| 2018-06-30 | $201.00K 10-Q · filed 2019-07-30 | $611.00K derived: sum of 2 quarters · filed 2020-06-15 | -$2.99M derived: sum of 3 quarters · filed 2020-06-15 | -$3.07M derived: sum of 4 quarters · filed 2020-06-15 |
| 2018-03-31 | $410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-15 | -$3.19M derived: sum of 2 quarters · filed 2020-06-15 | -$3.27M derived: sum of 3 quarters · filed 2020-06-15 | -$3.09M 10-K · filed 2020-06-15 |
| 2017-12-31 | -$3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-01 | -$3.68M derived: sum of 2 quarters · filed 2019-02-01 | -$3.50M 10-Q · filed 2019-02-01 | -$4.39M derived: sum of 4 quarters · filed 2019-05-31 |
| 2017-09-30 | -$79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-08 | $106.00K 10-Q · filed 2018-11-08 | -$788.00K derived: sum of 3 quarters · filed 2019-05-31 | -$799.00K derived: sum of 4 quarters · filed 2019-05-31 |
| 2017-06-30 | $185.00K 10-Q · filed 2018-08-06 | -$709.00K derived: sum of 2 quarters · filed 2019-05-31 | -$720.00K derived: sum of 3 quarters · filed 2019-05-31 | -$805.00K derived: sum of 4 quarters · filed 2019-05-31 |
| 2017-03-31 | -$894.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-31 | -$905.00K derived: sum of 2 quarters · filed 2019-05-31 | -$990.00K derived: sum of 3 quarters · filed 2019-05-31 | -$884.00K 10-K · filed 2019-05-31 |
| 2016-12-31 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-02 | -$96.00K derived: sum of 2 quarters · filed 2018-02-02 | $10.00K 10-Q · filed 2018-02-02 | -$2.11M derived: sum of 4 quarters · filed 2018-06-04 |
| 2016-09-30 | -$85.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-26 | $21.00K 10-Q · filed 2017-10-26 | -$2.10M derived: sum of 3 quarters · filed 2018-06-04 | -$2.13M derived: sum of 4 quarters · filed 2018-06-04 |
| 2016-06-30 | $106.00K 10-Q · filed 2017-08-07 | -$2.01M derived: sum of 2 quarters · filed 2018-06-04 | -$2.05M derived: sum of 3 quarters · filed 2018-06-04 | -$1.81M derived: sum of 4 quarters · filed 2018-06-04 |
| 2016-03-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-04 | -$2.15M derived: sum of 2 quarters · filed 2018-06-04 | -$1.91M derived: sum of 3 quarters · filed 2018-06-04 | -$1.52M 10-K · filed 2018-06-04 |
| 2015-12-31 | -$36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-03 | $206.00K derived: sum of 2 quarters · filed 2017-02-03 | $596.00K 10-Q · filed 2017-02-03 | $1.03M derived: sum of 4 quarters · filed 2017-06-05 |
| 2015-09-30 | $242.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-02 | $632.00K 10-Q · filed 2016-11-02 | $1.07M derived: sum of 3 quarters · filed 2017-06-05 | $934.00K derived: sum of 4 quarters · filed 2017-06-05 |
| 2015-06-30 | $390.00K 10-Q · filed 2016-08-02 | $828.00K derived: sum of 2 quarters · filed 2017-06-05 | $692.00K derived: sum of 3 quarters · filed 2017-06-05 | $554.00K derived: sum of 4 quarters · filed 2017-06-05 |
| 2015-03-31 | $438.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-05 | $302.00K derived: sum of 2 quarters · filed 2017-06-05 | $164.00K derived: sum of 3 quarters · filed 2017-06-05 | $157.00K 10-K · filed 2017-06-05 |
| 2014-12-31 | -$136.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-02 | -$274.00K derived: sum of 2 quarters · filed 2016-02-02 | -$281.00K 10-Q · filed 2016-02-02 | -$1.38M derived: sum of 4 quarters · filed 2017-02-08 |
| 2014-09-30 | -$138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-02 | -$145.00K 10-Q · filed 2015-11-02 | -$1.24M derived: sum of 3 quarters · filed 2017-02-08 | -$1.38M derived: sum of 4 quarters · filed 2017-02-08 |
| 2014-06-30 | -$7.00K 10-Q · filed 2015-08-04 | -$1.11M derived: sum of 2 quarters · filed 2017-02-08 | -$1.24M derived: sum of 3 quarters · filed 2017-02-08 | -$1.20M derived: sum of 4 quarters · filed 2017-02-08 |
| 2014-03-31 | -$1.10M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-02-08 | -$1.23M derived: sum of 2 quarters · filed 2017-02-08 | -$1.19M derived: sum of 3 quarters · filed 2017-02-08 | -$1.01M 10-K/A · filed 2017-02-08 |
| 2013-12-31 | -$132.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-03 | -$95.00K derived: sum of 2 quarters · filed 2015-02-03 | $88.00K 10-Q · filed 2015-02-03 | -$2.01M derived: sum of 4 quarters · filed 2015-06-02 |
| 2013-09-30 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-03 | $220.00K 10-Q · filed 2014-11-03 | -$1.88M derived: sum of 3 quarters · filed 2015-06-02 | -$2.08M derived: sum of 4 quarters · filed 2015-06-02 |
| 2013-06-30 | $183.00K 10-Q · filed 2014-08-05 | -$1.92M derived: sum of 2 quarters · filed 2015-06-02 | -$2.12M derived: sum of 3 quarters · filed 2015-06-02 | -$2.08M derived: sum of 4 quarters · filed 2015-06-02 |
| 2013-03-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-02 | -$2.30M derived: sum of 2 quarters · filed 2015-06-02 | -$2.26M derived: sum of 3 quarters · filed 2015-06-02 | -$2.36M 10-K · filed 2015-06-02 |
| 2012-12-31 | -$201.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-04 | -$160.00K derived: sum of 2 quarters · filed 2014-02-04 | -$259.00K 10-Q · filed 2014-02-04 | $3.96M derived: sum of 4 quarters · filed 2014-06-04 |
| 2012-09-30 | $41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-28 | -$58.00K 10-Q · filed 2013-10-28 | $4.16M derived: sum of 3 quarters · filed 2014-06-04 | $4.18M derived: sum of 4 quarters · filed 2014-06-04 |
| 2012-06-30 | -$99.00K 10-Q · filed 2013-07-30 | $4.12M derived: sum of 2 quarters · filed 2014-06-04 | $4.14M derived: sum of 3 quarters · filed 2014-06-04 | $4.28M derived: sum of 4 quarters · filed 2014-06-04 |
| 2012-03-31 | $4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-04 | $4.24M derived: sum of 2 quarters · filed 2014-06-04 | $4.38M derived: sum of 3 quarters · filed 2014-06-04 | $4.41M 10-K · filed 2014-06-04 |
| 2011-12-31 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06 | $156.00K derived: sum of 2 quarters · filed 2013-02-06 | $192.00K 10-Q · filed 2013-02-06 | -$154.00K derived: sum of 4 quarters · filed 2013-06-05 |
| 2011-09-30 | $138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-31 | $174.00K 10-Q · filed 2012-10-31 | -$172.00K derived: sum of 3 quarters · filed 2013-06-05 | -$905.00K derived: sum of 4 quarters · filed 2013-06-05 |
| 2011-06-30 | $36.00K 10-Q · filed 2012-07-31 | -$310.00K derived: sum of 2 quarters · filed 2013-06-05 | -$1.04M derived: sum of 3 quarters · filed 2013-06-05 | -$910.00K derived: sum of 4 quarters · filed 2013-06-05 |
| 2011-03-31 | -$346.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-05 | -$1.08M derived: sum of 2 quarters · filed 2013-06-05 | -$946.00K derived: sum of 3 quarters · filed 2013-06-05 | -$923.00K 10-K · filed 2013-06-05 |
| 2010-12-31 | -$733.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-01 | -$600.00K derived: sum of 2 quarters · filed 2012-02-01 | -$577.00K 10-Q · filed 2012-02-01 | |
| 2010-09-30 | $133.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-04 | $156.00K 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | $23.00K 10-Q · filed 2011-08-05 | |||
| 2010-03-31 | -$4.57M 10-K · filed 2012-06-07 |
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