GRAHAM CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
GRAHAM CORPORATION (GHM) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $140.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-06-08
- GRAHAM CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $140.00K.
- GRAHAM CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $0.00.
- GRAHAM CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $0.00.
- GRAHAM CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2014 was -$134.00K, a 248.89% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-03-31 | $140.00K 10-K · filed 2026-06-08 |
| 2024-03-31 | $0.00 10-K · filed 2026-06-08 |
| 2023-03-31 | $0.00 10-K · filed 2025-06-09 |
| 2014-03-31 | -$134.00K 10-K/A · filed 2017-02-08 |
| 2013-03-31 | $90.00K 10-K · filed 2015-06-02 |
| 2012-03-31 | $428.00K 10-K · filed 2014-06-04 |
| 2011-03-31 | $32.00K 10-K · filed 2013-06-05 |
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