What is Graham Corporation's income taxes receivable?

Graham Corporation (GHM) reported income taxes receivable of $1.18M in Q1 2026.

How has Graham Corporation's income taxes receivable changed year-over-year?

Graham Corporation's income taxes receivable decreased by 22.1% year-over-year, from $1.52M to $1.18M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Graham Corporation GHM Income taxes receivable

Income taxes receivable at other companies

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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:IncomeTaxesReceivable.

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 receivable?: Graham Corporation (GHM) reported income taxes receivable of $1.18M in Q1 2026.
How has Graham Corporation's income taxes receivable changed year-over-year?: Graham Corporation's income taxes receivable decreased by 22.1% year-over-year, from $1.52M to $1.18M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.