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