GRAHAM CORPORATION Deferred State and Local Income Tax Expense (Benefit)
GRAHAM CORPORATION (GHM) reported Deferred State and Local Income Tax Expense (Benefit) of -$16.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-08
- GRAHAM CORPORATION deferred state and local income tax expense (benefit) for fiscal 2026 was -$16.00K, a 107.62% decline from fiscal 2025.
- GRAHAM CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $210.00K, a 138.64% increase from fiscal 2024.
- GRAHAM CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $88.00K.
- GRAHAM CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$82.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$16.00K 10-K · filed 2026-06-08 | |
| 2025-03-31 | $210.00K 10-K · filed 2026-06-08 | |
| 2024-03-31 | $88.00K 10-K · filed 2026-06-08 | |
| 2023-03-31 | -$82.00K 10-K · filed 2025-06-09 | |
| 2022-03-31 | -$155.00K 10-K · filed 2024-06-07 | |
| 2021-03-31 | -$116.00K 10-K · filed 2023-06-08 | |
| 2020-03-31 | -$8.00K 10-K · filed 2022-06-09 | $8.00K 10-K · filed 2020-06-15 |
| 2019-03-31 | -$84.00K 10-K · filed 2021-06-02 | |
| 2018-03-31 | $61.00K 10-K · filed 2020-06-15 | |
| 2017-03-31 | $30.00K 10-K · filed 2019-05-31 | |
| 2016-03-31 | -$82.00K 10-K · filed 2018-06-04 | |
| 2015-03-31 | -$184.00K 10-K · filed 2017-06-05 | |
| 2014-03-31 | -$184.00K 10-K/A · filed 2017-02-08 | |
| 2013-03-31 | -$223.00K 10-K · filed 2015-06-02 | |
| 2012-03-31 | -$140.00K 10-K · filed 2014-06-04 | |
| 2011-03-31 | -$137.00K 10-K · filed 2013-06-05 |
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