Graham Holdings (GHC) Deferred Taxes (2009 - 2026)

Graham Holdings has disclosed Deferred Taxes across 18 years of filings, most recently posting $2.7 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $2.7 million, up 191.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $94.3 million (down 56.36% YoY), and the FY2025 annual result was $92.5 million, down 59.33% from the prior year.
• Deferred Taxes came in at $2.7 million for Q1 2026 at Graham Holdings, down from $63.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $211.9 million in Q4 2024 to a low of -$13.0 million in Q4 2022.
• The 5-year median for Deferred Taxes is $3.4 million (2022), against an average of $21.3 million.
• Across the five-year window, Deferred Taxes plunged 160.71% in 2022 and jumped 1421.59% in 2024, its largest moves.
• Graham Holdings' Deferred Taxes stood at -$13.0 million in 2022, then jumped by 238.64% to $18.1 million in 2023, then jumped by 1072.7% to $211.9 million in 2024, then plunged by 69.84% to $63.9 million in 2025, then sank by 95.71% to $2.7 million in 2026.
• The last three Deferred Taxes figures came in at $2.7 million (Q1 2026), $63.9 million (Q4 2025), and $25.5 million (Q3 2025), per Business Quant data.