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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 source filing: Graham Holdings’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 8:25 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050826
| (in thousands) | As of / June 30,2026 | As of / December 31,2025 |
|---|---|---|
| Total Current Liabilities | 1,221,295 | 1,388,574 |
| Accrued Compensation and Related Benefits | 136,740 | 135,323 |
| Other Liabilities | 23,439 | 28,639 |
| Deferred Income Taxes | 850,945 | 890,984 |
| Mandatorily Redeemable Noncontrolling Interest | 1,390 | 1,527 |
| Lease Liabilities | 376,913 | 377,897 |
| Long-Term Debt | 708,901 | 705,618 |
| Total Liabilities | 3,319,623 | 3,528,562 |
Item 1. Financial Statements.
FAQ
- What is Graham Holdings's deferred tax assets?
- Graham Holdings (GHC) reported deferred tax assets of $850.95M in Q2 2026.
- How has Graham Holdings's deferred tax assets changed year-over-year?
- Graham Holdings's deferred tax assets increased by 14.6% year-over-year, from $742.5M to $850.95M.
- 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.
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