Graham (GHM) Deferred Taxes (2010 - 2026)
Graham's (GHM) quarterly Deferred Taxes came in at -$85000.0 in Q1 2026, down 173.28% YoY from $116000.0 in Q1 2025, and up 63.04% on a QoQ basis from -$230000.0 in Q4 2025.
Graham (GHM) Deferred Taxes (2010 - 2026) Analysis & Trends
Graham (GHM) has 17 years of Deferred Taxes data on file, last reported at -$85000.0 in 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 rose to -$85000.0 in Q1 2026, from -$230000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $855000.0 in Q2 2023 to a low of -$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 plunged 1163.06% — and 2023, when it soared 701.96%.
- Tracing GHM's Deferred Taxes over 5 years: stood at $58000.0 in 2022, then tumbled by 491.38% to -$227000.0 in 2023, then jumped by 59.03% to -$93000.0 in 2024, then plunged by 147.31% to -$230000.0 in 2025, then surged by 63.04% to -$85000.0 in 2026.
- The last three Deferred Taxes figures came in at -$85000.0 (Q1 2026), -$230000.0 (Q4 2025), and -$71000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Graham | 1.18 Bn | 1.15 Bn | 17.80 Mn | 157,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 157,000.00 |
| 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 |