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Graham Holdings GHC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Amortized Intangible Assets, Net | 49,409 | 61,631 |
| Prepaid Pension Cost | 2,723,553 | 2,772,394 |
| Deferred Income Taxes | 8,399 | 9,690 |
| Deferred Charges and Other Assets | 135,213 | 142,615 |
| Total Assets | $8,141,109 | $8,395,713 |
| Liabilities and Equity | ||
| Current Liabilities | ||
| Accounts payable, vehicle floor plan payable and accrued liabilities | $638,583 | $721,626 |
Item 1. Financial Statements.
FAQ
- What is Graham Holdings's deferred tax assets and other non-current assets?
- Graham Holdings (GHC) reported deferred tax assets and other non-current assets of $135.21M in Q2 2026.
- How has Graham Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Graham Holdings's deferred tax assets and other non-current assets decreased by 32.6% year-over-year, from $200.57M to $135.21M.
- What is the long-term trend for Graham Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Graham Holdings's deferred tax assets and other non-current assets has grown at a -0.6% compound annual growth rate (CAGR), from $146.77M to $142.62M.
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