GRAHAM CORPORATION Effective Income Tax Rate Reconciliation Gilti Amount
GRAHAM CORPORATION (GHM) reported Effective Income Tax Rate Reconciliation Gilti Amount of $0 for the 12-month period ending 2025-03-31, per its 10-K filed 2026-06-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-06-08
- GRAHAM CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2025 was $0.00.
- GRAHAM CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2024 was -$20.00K, a 136.36% decline from fiscal 2023.
- GRAHAM CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2023 was $55.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-03-31 | $0.00 10-K · filed 2026-06-08 |
| 2024-03-31 | -$20.00K 10-K · filed 2026-06-08 |
| 2023-03-31 | $55.00K 10-K · filed 2025-06-09 |
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