Income tax expense · 2011–2025
Graham income tax expense
$2.3M−28.9% · FY2025
Graham (GHM) reported $2.3M in income tax expense for fiscal 2025, −28.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-03-31 | $2.3M | −28.9% | Open → |
| FY20242025-03-31 | $3.2M | +212.1% | Open → |
| FY20232024-03-31 | $1.0M | +424.7% | Open → |
| FY20222023-03-31 | $194,000 | +$2.6M | Open → |
| FY20212022-03-31 | −$2.4M | −$3.3M | Open → |
| FY20202021-03-31 | $893,000 | +103.0% | Open → |
| FY20192020-03-31 | $440,000 | +169.9% | Open → |
| FY20182019-03-31 | $163,000 | +$3.2M | Open → |
| FY20172018-03-31 | −$3.0M | −$5.0M | Open → |
| FY20162017-03-31 | $2.0M | −22.0% | Open → |
| FY20152016-03-31 | $2.6M | −63.0% | Open → |
| FY20142015-03-31 | $7.0M | +53.7% | Open → |
| FY20132014-03-31 | $4.6M | +3.1% | Open → |
| FY20122013-03-31 | $4.4M | −27.7% | Open → |
| FY20112012-03-31 | $6.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −6.9%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Graham income tax expense |url=https://companiesranked.com/en/company/graham/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Graham income tax expense. CompaniesRanked. https://companiesranked.com/en/company/graham/income-tax-expenseBibTeX
@misc{companiesranked-en-company-graham-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Graham income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/graham/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-260688 · June 8, 2026
{{cite web |title=Graham income tax expense — 10-K (0001193125-26-260688) |url=https://www.sec.gov/Archives/edgar/data/716314/000119312526260688/ghm-20260331.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-06-08}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.