Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPension (IS)Profit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Graham (GHM) Tax Provisions (2016 - 2025)

Graham (GHM) has disclosed Tax Provisions for 15 consecutive years, with $328000.0 as the latest value for Q2 2024.

  • For the quarter ending Q2 2024, Tax Provisions fell 57.18% year-over-year to $328000.0, compared with a TTM value of $1.0 million through Jun 2024, down 69.68%, and an annual FY2025 reading of $1.7 million, changed N/A over the prior year.
  • Tax Provisions was $328000.0 for Q2 2024 at Graham, up from -$110000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $2.6 million in Q1 2022 and bottomed at -$861000.0 in Q4 2021.
  • Average Tax Provisions over 5 years is $235357.1, with a median of $53500.0 recorded in 2023.
  • The sharpest move saw Tax Provisions crashed 1588.0% in 2020, then surged 245.77% in 2022.
  • Year by year, Tax Provisions stood at $308000.0 in 2020, then plummeted by 379.55% to -$861000.0 in 2021, then skyrocketed by 95.35% to -$40000.0 in 2022, then plummeted by 175.0% to -$110000.0 in 2023, then skyrocketed by 398.18% to $328000.0 in 2024.
  • Business Quant data shows Tax Provisions for GHM at $328000.0 in Q2 2024, -$110000.0 in Q4 2023, and $38000.0 in Q3 2023.