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Graham Holdings GHC Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

CHE
ChemedCHE
$25.77M-32.6%

Other financials

Income statement

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Revenue$1.2B+6.0%
Gross profit$340.5M-2.3%
Operating income$57.8M+21.8%
Net income$29.1M+21.8%
EPS (diluted)$6.62+21.5%

Balance sheet

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Cash & equivalents$234.0M+13.1%
Total debt$1.4B-6.4%
Total equity$4.7B+10.2%
Total assets$8.2B+7.4%

Cash flow

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Operating cash flow$67.7M+47.2%
CapEx$19.2M+23.8%
Free cash flow$48.6M+59.0%

Valuation

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Market cap$4.93B+9.7%
Enterprise value$6.05B+5.3%
P/E16.6×+9.4×
P/S1×+0.1×

Profitability

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Gross margin29.7%-2.6pp
Operating margin4.9%+0.2pp
Net margin6%-7.0pp
FCF margin5.9%-1.9pp

Returns & leverage

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Return on equity6.6%-8.4pp
Debt / equity0.3×-0.1×
Current ratio1.8×+0.2×

Where this comes from

Reported directly by Graham Holdings in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Graham Holdings’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Graham Holdings's accrued income taxes, current?
Graham Holdings (GHC) reported accrued income taxes, current of $7.37M in Q1 2026.
How has Graham Holdings's accrued income taxes, current changed year-over-year?
Graham Holdings's accrued income taxes, current decreased by 19.6% year-over-year, from $9.16M to $7.37M.
What is the long-term trend for Graham Holdings's accrued income taxes, current?
Over 5 years (2020 to 2025), Graham Holdings's accrued income taxes, current has grown at a 11.8% compound annual growth rate (CAGR), from $5.14M to $9M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.