Graham (GHM) Deferred Taxes (2010 - 2025)
Graham (GHM) reported Deferred Taxes of -$230000.0 for Q4 2025, down 147.31% on a YoY basis from $486136.4 in Q4 2024, and down 223.94% quarter-over-quarter from -$71000.0 in Q3 2025.
Graham (GHM) Deferred Taxes (2010 - 2025) Analysis & Trends
Graham has reported Deferred Taxes for 16 years, with the latest figure at -$230000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 147.31% year-over-year to -$230000.0; the trailing twelve-month figure through Dec 2025 stood at $4.2 million (up 393.77% YoY), and the FY2025 full-year result was $4.2 million, up 1100.72% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$230000.0, down from -$71000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $4.3 million in Q1 2025, with the low at -$1.4 million in Q1 2024.
- Historically, Deferred Taxes has averaged $141950.0 across 5 years, with a median of -$61000.0 in 2022.
- The largest YoY upside for Deferred Taxes was 701.96% in 2023 against a maximum downside of 491.38% in 2023.
- Graham's Deferred Taxes stood at -$541000.0 in 2021, then surged by 110.72% to $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.
- The last three Deferred Taxes figures came in at -$230000.0 (Q4 2025), -$71000.0 (Q3 2025), and $262000.0 (Q2 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Graham | 1.18 Bn | 1.15 Bn | 13.47 Mn | -230,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -230,000.00 |
| Sep 30, 2025 | -71,000.00 |
| Jun 30, 2025 | 262,000.00 |
| Mar 31, 2025 | 4.28 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 | -145,000.00 |
| Dec 31, 2021 | -541,000.00 |
| Sep 30, 2021 | 478,000.00 |
| Jun 30, 2021 | 215,000.00 |
| Mar 31, 2021 | -783,000.00 |