GRAHAM CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GRAHAM CORPORATION (GHM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $20.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-06-08
- GRAHAM CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $20.00K, a 1900.00% increase from fiscal 2024.
- GRAHAM CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.00K.
- GRAHAM CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00.
- GRAHAM CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$4.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-03-31 | $20.00K 10-K · filed 2026-06-08 | |
| 2024-03-31 | $1.00K 10-K · filed 2026-06-08 | |
| 2023-03-31 | $0.00 10-K · filed 2025-06-09 | |
| 2022-03-31 | -$4.00K 10-K · filed 2024-06-07 | |
| 2021-03-31 | -$1.00K 10-K · filed 2023-06-08 | |
| 2020-03-31 | $1.00K 10-K · filed 2022-06-09 | |
| 2019-03-31 | $5.00K 10-K · filed 2021-06-02 | |
| 2018-03-31 | -$10.00K 10-K · filed 2020-06-15 | -$14.00K 10-K · filed 2018-06-04 |
| 2017-03-31 | $16.00K 10-K · filed 2019-05-31 | |
| 2016-03-31 | -$48.00K 10-K · filed 2018-06-04 | |
| 2015-03-31 | -$224.00K 10-K · filed 2017-06-05 | |
| 2014-03-31 | -$61.00K 10-K/A · filed 2017-02-08 | |
| 2013-03-31 | -$112.00K 10-K · filed 2015-06-02 | |
| 2012-03-31 | $42.00K 10-K · filed 2014-06-04 | |
| 2011-03-31 | $119.00K 10-K · filed 2013-06-05 |
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