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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Graham Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Graham Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $119 K.
- Graham Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1.02 M, a 425% increase year-over-year.
- Graham Corp annual Income Tax Expense (Benefit) for 2023 was $1.02 M, a 425% increase from 2022.
- Graham Corp annual Income Tax Expense (Benefit) for 2022 was $194 K.
- Graham Corp annual Income Tax Expense (Benefit) for 2021 was -$2.44 M, a 374% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)