Graham Holdings Co (GHC) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Graham Holdings Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Graham Holdings Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $43.5 M, a 127% increase year-over-year.
  • Graham Holdings Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $112 M, a 220% increase year-over-year.
  • Graham Holdings Co annual Income Tax Expense (Benefit) for 2023 was $87.3 M, a 70.2% increase from 2022.
  • Graham Holdings Co annual Income Tax Expense (Benefit) for 2022 was $51.3 M, a 46.7% decline from 2021.
  • Graham Holdings Co annual Income Tax Expense (Benefit) for 2021 was $96.3 M, a 10.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $112 M $43.5 M +$24.3 M +127% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $87.3 M $16.9 M -$7.6 M -31% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $94.9 M $9.4 M -$3.2 M -25.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $98.1 M $41.8 M +$63.2 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $34.9 M $19.2 M -$16.4 M -46.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $51.3 M $24.5 M +$6.7 M +37.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $44.6 M $12.6 M +$18.5 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $26.1 M -$21.4 M -$64.4 M -150% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $90.5 M $35.6 M -$5.8 M -14% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $96.3 M $17.8 M -$63 M -78% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $159 M -$5.9 M -$35.9 M -120% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $195 M $43 M +$1.1 M +2.63% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $194 M $41.4 M +$86.8 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $107 M $80.8 M +$41.7 M +107% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-24
Q3 2020 $65.6 M $30 M +$14.8 M +97.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $50.8 M $41.9 M +$25.2 M +151% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $25.6 M -$45.4 M -$73 M -264% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $98.6 M $39.1 M +$26.7 M +215% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $71.9 M $15.2 M +$5.2 M +52% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-24
Q2 2019 $66.7 M $16.7 M +$600 K +3.73% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-24
Q1 2019 $66.1 M $27.6 M +$14 M +103% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-24
Q4 2018 $52.1 M $12.4 M +$172 M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-26
Q3 2018 -$120 M $10 M -$3.4 M -25.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-26
Q2 2018 -$117 M $16.1 M -$7.8 M -32.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-26
Q1 2018 -$109 M $13.6 M +$10.9 M +404% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-26
Q4 2017 -$120 M -$160 M -$187 M -687% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-25
Q3 2017 $67.2 M $13.4 M +$5.6 M +71.8% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-25
Q2 2017 $61.6 M $23.9 M +$100 K +0.42% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-25
Q1 2017 $61.5 M $2.7 M -$19.7 M -87.9% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-25
Q4 2016 $81.2 M $27.2 M -$3.3 M -10.8% Oct 1, 2016 Dec 31, 2016 8-K 2018-05-21
Q3 2016 $84.5 M $7.8 M +$38.3 M Jul 1, 2016 Sep 30, 2016 8-K 2018-05-21
Q2 2016 $46.2 M $23.8 M +$4.2 M +21.4% Apr 1, 2016 Jun 30, 2016 8-K 2018-05-21
Q1 2016 $42 M $22.4 M +$21.5 M +2389% Jan 1, 2016 Mar 31, 2016 8-K 2018-05-21
Q4 2015 $20.5 M $30.5 M -$142 M -82.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $162 M -$30.5 M -$46.6 M -289% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $209 M $19.6 M -$42.3 M -68.3% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $251 M $900 K -$61.4 M -98.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $312 M $172 M +$148 M +614% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $164 M $16.1 M -$13.8 M -46.2% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $178 M $61.9 M +$30.2 M +95.3% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $148 M $62.3 M +$46.5 M +294% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $102 M $24.1 M +$19 M +373% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $82.5 M $29.9 M -$7.1 M -19.2% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 $89.6 M $31.7 M +$7.8 M +32.6% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 $81.8 M $15.8 M -$1.4 M -8.14% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 $83.2 M $5.1 M -$36.9 M -87.9% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q3 2012 $120 M $37 M +$18.4 M +98.9% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-28
Q2 2012 $102 M $23.9 M -$5.3 M -18.2% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-28
Q1 2012 $107 M $17.2 M +$5.1 M +42.1% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-28
Q4 2011 $102 M $42 M -$26.2 M -38.4% Oct 3, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 $128 M $18.6 M -$40.8 M -68.7% Jul 4, 2011 Oct 2, 2011 10-K 2013-02-28
Q2 2011 $169 M $29.2 M -$27.5 M -48.5% Apr 4, 2011 Jul 3, 2011 10-K 2013-02-28
Q1 2011 $196 M $12.1 M -$21.6 M -64.1% Jan 3, 2011 Apr 3, 2011 10-K 2013-02-28
Q4 2010 $218 M $68.2 M Oct 4, 2010 Jan 2, 2011 10-K 2012-02-29
Q3 2010 $59.4 M Jul 5, 2010 Oct 3, 2010 10-K 2012-02-29
Q2 2010 $56.7 M Apr 5, 2010 Jul 4, 2010 10-K 2012-02-29
Q1 2010 $33.7 M Jan 4, 2010 Apr 4, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.