Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Graham (GHM) Deferred Taxes (2016 - 2025)

Graham filings provide 16 years of Deferred Taxes readings, the most recent being -$230000.0 for Q4 2025.

On a quarterly basis, Deferred Taxes fell 147.31% to -$230000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $4.2 million, a 393.77% increase, with the full-year FY2025 number at $4.2 million, up 1100.72% from a year prior.
Deferred Taxes hit -$230000.0 in Q4 2025 for Graham, down from -$71000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $4.3 million in Q1 2025 to a low of -$1.4 million in Q1 2024.
Median Deferred Taxes over the past 5 years was -$61000.0 (2022), compared with a mean of $141950.0.
The widest YoY moves for Deferred Taxes: up 701.96% in 2023, down 491.38% in 2023.
Graham's Deferred Taxes stood at -$541000.0 in 2021, then skyrocketed by 110.72% to $58000.0 in 2022, then crashed by 491.38% to -$227000.0 in 2023, then soared by 59.03% to -$93000.0 in 2024, then tumbled by 147.31% to -$230000.0 in 2025.
The last three reported values for Deferred Taxes were -$230000.0 (Q4 2025), -$71000.0 (Q3 2025), and $262000.0 (Q2 2025) per Business Quant data.