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Graham Corporation GHM Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Graham Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Graham Corporation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:30 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-336752
| Line item | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Accrued expenses and other current liabilities | 8,326 | 4,728 |
| Customer deposits | 113,135 | 102,421 |
| Operating lease liabilities | 1,799 | 1,806 |
| Income taxes payable | — | 5 |
| Total current liabilities | 161,123 | 156,270 |
| Long-term debt | — | 13,000 |
| Finance lease obligations | 15 | 21 |
| Operating lease liabilities | 4,954 | 5,343 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Graham Corporation's income taxes payable?
- Graham Corporation (GHM) reported income taxes payable of $0 in Q2 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.
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