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| Date | Value |
|---|---|
| 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 |