Graham Holdings GHC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Graham Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax assets?
- Graham Holdings (GHC) reported deferred tax assets of $896.99M in Q1 2026.
- How has Graham Holdings's deferred tax assets changed year-over-year?
- Graham Holdings's deferred tax assets increased by 21.2% year-over-year, from $739.87M to $896.99M.
- What is the long-term trend for Graham Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Graham Holdings's deferred tax assets has grown at a 11.3% compound annual growth rate (CAGR), from $521.27M to $890.98M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.