GRAHAM CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
GRAHAM CORPORATION (GHM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $45.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-06-09
- GRAHAM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $45.00K, a 16.67% decline from fiscal 2024.
- GRAHAM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $54.00K, a 107.69% increase from fiscal 2023.
- GRAHAM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $26.00K, a 82.31% decline from fiscal 2022.
- GRAHAM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $147.00K, a 6.96% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-03-31 | $45.00K 10-K · filed 2025-06-09 |
| 2024-03-31 | $54.00K 10-K · filed 2025-06-09 |
| 2023-03-31 | $26.00K 10-K · filed 2025-06-09 |
| 2022-03-31 | $147.00K 10-K · filed 2024-06-07 |
| 2021-03-31 | $158.00K 10-K · filed 2023-06-08 |
| 2020-03-31 | $55.00K 10-K · filed 2022-06-09 |
| 2019-03-31 | $89.00K 10-K · filed 2021-06-02 |
| 2018-03-31 | $48.00K 10-K · filed 2020-06-15 |
| 2017-03-31 | $39.00K 10-K · filed 2019-05-31 |
| 2016-03-31 | $64.00K 10-K · filed 2018-06-04 |
| 2015-03-31 | $79.00K 10-K · filed 2017-06-05 |
| 2014-03-31 | $59.00K 10-K/A · filed 2017-02-08 |
| 2013-03-31 | $78.00K 10-K · filed 2015-06-02 |
| 2012-03-31 | $281.00K 10-K · filed 2014-06-04 |
| 2011-03-31 | $140.00K 10-K · filed 2013-06-05 |
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