Graham (GHM) Tax Provisions (2010 - 2025)

Graham (GHM) reported Tax Provisions of $358000.0 for Q4 2025, down 45.68% on a YoY basis from $659000.0 in Q4 2024, and down 68.4% quarter-over-quarter from $1.1 million in Q3 2025.

Graham (GHM) Tax Provisions (2010 - 2025) Analysis & Trends

Graham has reported Tax Provisions for 16 years, with the latest figure at $358000.0 in Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 45.68% year-over-year to $358000.0; the trailing twelve-month figure through Dec 2025 stood at $3.1 million (up 18.85% YoY), and the FY2025 full-year result was $3.2 million, up 113.22% from the prior year.
  • Tax Provisions for Q4 2025 stood at $358000.0, down from $1.1 million in the prior quarter.
  • The five-year high for Tax Provisions was $2.6 million in Q1 2022, with the low at -$861000.0 in Q4 2021.
  • Historically, Tax Provisions has averaged $387200.0 across 5 years, with a median of $285500.0 in 2023.
  • Annual changes were most pronounced in 2021 — Tax Provisions sank 379.55% — and 2022, when it surged 1300.0%.
  • Graham's Tax Provisions stood at -$861000.0 in 2021, then surged by 108.13% to $70000.0 in 2022, then plunged by 257.14% to -$110000.0 in 2023, then jumped by 699.09% to $659000.0 in 2024, then tumbled by 45.68% to $358000.0 in 2025.
  • The last three Tax Provisions figures came in at $358000.0 (Q4 2025), $1.1 million (Q3 2025), and $418000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn 354.00 Mn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn 240.00 Mn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn 215.00 Mn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn 254.00 Mn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn 175.00 Mn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn 199.00 Mn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn 93.62 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn 89.00 Mn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn 60.15 Mn
10 Graham 1.18 Bn 1.15 Bn 13.47 Mn 358,000.00

Historic Data

Download Data
DateValue
Dec 31, 2025 358,000.00
Sep 30, 2025 1.13 Mn
Jun 30, 2025 418,000.00
Mar 31, 2025 1.17 Mn
Dec 31, 2024 659,000.00
Sep 30, 2024 1.02 Mn
Jun 30, 2024 328,000.00
Mar 31, 2024 591,000.00
Dec 31, 2023 -110,000.00
Sep 30, 2023 243,000.00
Jun 30, 2023 766,000.00
Mar 31, 2023 -51,000.00
Dec 31, 2022 70,000.00
Sep 30, 2022 -40,000.00
Jun 30, 2022 215,000.00
Mar 31, 2022 2.58 Mn
Dec 31, 2021 -861,000.00
Sep 30, 2021 -180,000.00
Jun 30, 2021 -745,000.00
Mar 31, 2021 184,000.00