Graham (GHM) Deferred Taxes (2010 - 2026)

Graham's (GHM) quarterly Deferred Taxes came in at $2.1 million in Q1 2026, up 32.46% YoY from $1.6 million in Q1 2025, and up 999.57% on a QoQ basis from -$230000.0 in Q4 2025.

Graham (GHM) Deferred Taxes (2010 - 2026) Analysis & Trends

Graham's Deferred Taxes history runs 17 years deep, the most recent figure standing at $2.1 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 32.46% year-over-year to $2.1 million in Q1 2026; TTM through Mar 2026 was $2.0 million, a 38.0% increase from a year earlier, with the FY2026 full-year figure at $2.0 million, up 38.0% from the prior year.
  • Deferred Taxes was $2.1 million for Q1 2026 at Graham, up from -$230000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for GHM reached as high as $2.1 million in Q1 2026 and fell as low as -$2.8 million in Q1 2022.
  • A 5-year average of $9529.4 and a median of -$51000.0 in 2022 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 701.96% in 2023, while the deepest fall reached 491.38% in 2023.
  • Tracing GHM's Deferred Taxes over 5 years: stood at $58000.0 in 2022, then plunged by 491.38% to -$227000.0 in 2023, then soared by 59.03% to -$93000.0 in 2024, then sank by 147.31% to -$230000.0 in 2025, then jumped by 999.57% to $2.1 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $2.1 million, -$230000.0, and -$71000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 GE Vernova 299.46 Bn 290.43 Bn 1.78 Bn -
2 Eaton 164.06 Bn 163.35 Bn 2.65 Bn -37.00 Mn
3 Parker-Hannifin 120.65 Bn 120.18 Bn 2.02 Bn 2.00 Mn
4 Cummins 98.98 Bn 96.25 Bn 2.24 Bn -12.00 Mn
5 Emerson Electric 84.75 Bn 82.97 Bn 2.42 Bn -
6 Illinois Tool Works 76.17 Bn 75.34 Bn 1.76 Bn -1.00 Mn
7 Ametek 54.28 Bn 53.79 Bn 717.56 Mn 16.06 Mn
8 Rockwell Automation 53.18 Bn 52.81 Bn 1.13 Bn -
9 Ingersoll Rand 30.53 Bn 29.32 Bn 792.40 Mn -
10 Graham 1.19 Bn 1.19 Bn 15.25 Mn 2.07 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.07 Mn
Dec 31, 2025 -230,000.00
Sep 30, 2025 -71,000.00
Jun 30, 2025 262,000.00
Mar 31, 2025 1.56 Mn
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 -2.80 Mn
Dec 31, 2021 -541,000.00
Sep 30, 2021 478,000.00
Jun 30, 2021 215,000.00