Graham Holdings (GHC) Deferred Taxes (2009 - 2026)
Graham Holdings (GHC) posted Deferred Taxes of $14.7 million for Q2 2026, up 435.87% sequentially from $2.7 million in Q1 2026, and up 587.51% YoY from $2.1 million in Q2 2025.
Graham Holdings (GHC) Deferred Taxes (2009 - 2026) Analysis & Trends
Graham Holdings has reported Deferred Taxes for 18 years, with the latest figure at $14.7 million in Q2 2026.
- Quarterly Deferred Taxes rose 587.51% year-over-year to $14.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $106.9 million (down 51.86% YoY) and the FY2025 annual result came in at $92.5 million, down 59.33% from the prior year.
- Deferred Taxes climbed to $14.7 million in Q2 2026 per GHC's latest filing, from $2.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $211.9 million in Q4 2024 and troughed at -$13.0 million in Q4 2022.
- A 5-year average of $21.0 million and a median of $5.2 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 160.71% in 2022, then soared 1421.59% in 2024.
- Over 5 years, Deferred Taxes stood at -$13.0 million in 2022, then soared by 238.64% to $18.1 million in 2023, then soared by 1072.7% to $211.9 million in 2024, then plunged by 69.84% to $63.9 million in 2025, then sank by 77.0% to $14.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $14.7 million, $2.7 million, and $63.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | - |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | - |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | -1.98 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 14.70 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 3.03 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | -948,000.00 |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | -5.63 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | -1.90 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | - |
| 10 | Youdao | 2.08 Bn | 2.00 Bn | 87.31 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 14.70 Mn |
| Mar 31, 2026 | 2.74 Mn |
| Dec 31, 2025 | 63.91 Mn |
| Sep 30, 2025 | 25.50 Mn |
| Jun 30, 2025 | 2.14 Mn |
| Mar 31, 2025 | 941,000.00 |
| Dec 31, 2024 | 211.90 Mn |
| Sep 30, 2024 | 6.98 Mn |
| Jun 30, 2024 | -3.73 Mn |
| Mar 31, 2024 | 12.26 Mn |
| Dec 31, 2023 | 18.07 Mn |
| Sep 30, 2023 | -528,000.00 |
| Jun 30, 2023 | 28.01 Mn |
| Mar 31, 2023 | -1.78 Mn |
| Dec 31, 2022 | -13.03 Mn |
| Sep 30, 2022 | 3.39 Mn |
| Jun 30, 2022 | -10.39 Mn |
| Mar 31, 2022 | 16.18 Mn |
| Dec 31, 2021 | 21.47 Mn |
| Sep 30, 2021 | -9.28 Mn |