What is Graham Corporation's income taxes payable?

Graham Corporation (GHM) reported income taxes payable of $5K in Q1 2026.

What is the long-term trend for Graham Corporation's income taxes payable?

Over 5 years (2021 to 2026), Graham Corporation's income taxes payable has grown at a -63.2% compound annual growth rate (CAGR), from $741K to $5K.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Graham Corporation GHM Income Taxes Payable

Income Taxes Payable at other companies

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Voyager Technologies, Inc.VOYG

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XylemXYL

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Other financials

Income statement

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Revenue$67.1M+13.0%

Gross profit$15.3M-4.7%

Operating income$2.7M-51.8%

Net income$2.0M-55.2%

EPS (diluted)$0.17-57.5%

Balance sheet

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Cash & equivalents$6.6M-69.5%

Total debt$20.2M+194%

Total equity$140.3M+17.3%

Total assets$323.6M+22.5%

Cash flow

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Operating cash flow-—

CapEx$2.6M-50.1%

Free cash flow-$2.7M—

Valuation

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Market cap$1.35B+173%

Enterprise value$1.36B+185%

P/E107.9×+67.5×

P/S5.5×+3.1×

Profitability

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Gross margin23.5%-1.6pp

Operating margin6.1%-1.1pp

Net margin5.1%-0.7pp

FCF margin-0%—

Returns & leverage

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Return on equity9.6%-1.2pp

Debt / equity0.1×+0.1×

Current ratio1×0.0×

Where this comes from

Reported directly by Graham Corporation in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Graham Corporation’s 10-K, filed June 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Graham Corporation's income taxes payable?: Graham Corporation (GHM) reported income taxes payable of $5K in Q1 2026.
What is the long-term trend for Graham Corporation's income taxes payable?: Over 5 years (2021 to 2026), Graham Corporation's income taxes payable has grown at a -63.2% compound annual growth rate (CAGR), from $741K to $5K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.