Graham Corporation GHM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Graham Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Graham Corporation (GHM) reported deferred taxes of $897K in Q1 2026.
- How has Graham Corporation's deferred taxes changed year-over-year?
- Graham Corporation's deferred taxes increased by 3637.5% year-over-year, from $24K to $897K.
- What is the long-term trend for Graham Corporation's deferred taxes?
- Over 4 years (2021 to 2026), Graham Corporation's deferred taxes has grown at a 9.0% compound annual growth rate (CAGR), from $635K to $897K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.