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Graham Holdings GHC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Graham Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Current Liabilities | ||
| Accounts payable, vehicle floor plan payable and accrued liabilities | $638,583 | $721,626 |
| Deferred revenue | 292,474 | 411,651 |
| Income taxes payable | 23,352 | 8,995 |
| Mandatorily redeemable noncontrolling interest | 6,033 | 6,874 |
| Current portion of lease liabilities | 61,341 | 64,290 |
| Current portion of long-term debt | 191,472 | 175,138 |
| Dividends declared | 8,040 | — |
Item 1. Financial Statements.
FAQ
- What is Graham Holdings's income taxes payable?
- Graham Holdings (GHC) reported income taxes payable of $23.35M in Q2 2026.
- How has Graham Holdings's income taxes payable changed year-over-year?
- Graham Holdings's income taxes payable increased by 397.7% year-over-year, from $4.69M to $23.35M.
- What is the long-term trend for Graham Holdings's income taxes payable?
- Over 5 years (2020 to 2025), Graham Holdings's income taxes payable has grown at a 11.8% compound annual growth rate (CAGR), from $5.14M to $9M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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