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Graham Holdings GHC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Graham Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, except per share amounts) | Three Months Ended June 30 / 2026 | Three Months Ended June 30 / 2025 | Six Months Ended June 30 / 2026 | Six Months Ended June 30 / 2025 |
|---|---|---|---|---|
| Gain (loss) on marketable equity securities, net | 101,879 | (11,543) | 32,956 | 32,258 |
| Other expense, net | (2,531) | (16,456) | (2,959) | (20,521) |
| Income Before Income Taxes | 317,476 | 60,623 | 358,127 | 94,244 |
| Provision for Income Taxes | 35,100 | 20,200 | 45,000 | 28,100 |
| Net Income | 282,376 | 40,423 | 313,127 | 66,144 |
| Net Income Attributable to Noncontrolling Interests | (1,273) | (3,674) | (2,918) | (5,501) |
| Net Income Attributable to Graham Holdings Company Common Stockholders | $281,103 | $36,749 | $310,209 | $60,643 |
| Per Share Information Attributable to Graham Holdings Company Common Stockholders |
Item 1. Financial Statements.
FAQ
- What is Graham Holdings's income tax?
- Graham Holdings (GHC) reported income tax of $35.1M in Q2 2026.
- How has Graham Holdings's income tax changed year-over-year?
- Graham Holdings's income tax increased by 73.8% year-over-year, from $20.2M to $35.1M.
- What is the long-term trend for Graham Holdings's income tax?
- Over 4 years (2021 to 2025), Graham Holdings's income tax has grown at a 11.0% compound annual growth rate (CAGR), from $96.3M to $146.4M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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