Graham (GHM) Deferred Taxes (2010 - 2026)
Graham (GHM) posted Deferred Taxes of -$85000.0 for Q1 2026, up 63.04% on a QoQ basis from -$230000.0 in Q4 2025, and down 173.28% year-over-year from $116000.0 in Q1 2025.
Graham (GHM) Deferred Taxes (2010 - 2026) Analysis & Trends
Graham's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$85000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 173.28% year-over-year to -$85000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$124000.0 (down 596.0% YoY) and the FY2026 annual result came in at -$124000.0, down 596.0% from the prior year.
- Deferred Taxes was -$85000.0 for Q1 2026 at Graham, up from -$230000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $855000.0 in Q2 2023 and bottomed at -$3.4 million in Q1 2022.
- A 5-year average of -$236647.1 and a median of -$71000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1163.06% — and 2023, when it soared 701.96%.
- Graham's Deferred Taxes stood at $58000.0 in 2022, then sank by 491.38% to -$227000.0 in 2023, then soared by 59.03% to -$93000.0 in 2024, then slumped by 147.31% to -$230000.0 in 2025, then jumped by 63.04% to -$85000.0 in 2026.
- Business Quant data shows GHM's Deferred Taxes at -$85000.0 in Q1 2026, -$230000.0 in Q4 2025, and -$71000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | - |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | - |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | - |
| 10 | Graham | 1.14 Bn | 1.13 Bn | 15.25 Mn | -85,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -85,000.00 |
| Dec 31, 2025 | -230,000.00 |
| Sep 30, 2025 | -71,000.00 |
| Jun 30, 2025 | 262,000.00 |
| Mar 31, 2025 | 116,000.00 |
| Dec 31, 2024 | -93,000.00 |
| Sep 30, 2024 | -97,000.00 |
| Jun 30, 2024 | 99,000.00 |
| Mar 31, 2024 | -1.35 Mn |
| Dec 31, 2023 | -227,000.00 |
| Sep 30, 2023 | 307,000.00 |
| Jun 30, 2023 | 855,000.00 |
| Mar 31, 2023 | -352,000.00 |
| Dec 31, 2022 | 58,000.00 |
| Sep 30, 2022 | -51,000.00 |
| Jun 30, 2022 | 225,000.00 |
| Mar 31, 2022 | -3.39 Mn |
| Dec 31, 2021 | -541,000.00 |
| Sep 30, 2021 | 478,000.00 |
| Jun 30, 2021 | 215,000.00 |