GRAHAM CORP (GHM) 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 Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.02 M $119 K +$170 K Jan 1, 2024 Mar 31, 2024 10-K 2024-06-07
Q4 2023 $848 K -$110 K -$180 K -257% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-05
Q3 2023 $1.03 M $243 K +$283 K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $745 K $766 K +$551 K +256% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $194 K -$51 K +$606 K +92.2% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-07
Q4 2022 -$412 K $70 K +$931 K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-05
Q3 2022 -$1.34 M -$40 K +$140 K +77.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$1.48 M $215 K +$960 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$2.44 M -$657 K -$841 K -457% Jan 1, 2022 Mar 31, 2022 10-K 2024-06-07
Q4 2021 -$1.6 M -$861 K -$1.17 M -380% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-06
Q3 2021 -$433 K -$180 K -$953 K -123% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $520 K -$745 K -$373 K -100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $893 K $184 K +$108 K +142% Jan 1, 2021 Mar 31, 2021 10-K 2023-06-08
Q4 2020 $785 K $308 K +$311 K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $474 K $773 K +$431 K +126% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $43 K -$372 K -$397 K -1588% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $440 K $76 K +$737 K Jan 1, 2020 Mar 31, 2020 10-K 2022-06-09
Q4 2019 -$297 K -$3 K +$53 K +94.6% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-01
Q3 2019 -$350 K $342 K +$164 K +92.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$514 K $25 K -$677 K -96.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $163 K -$661 K -$825 K -503% Jan 1, 2019 Mar 31, 2019 10-K 2021-06-02
Q4 2018 $988 K -$56 K +$3.48 M +98.4% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 -$2.49 M $178 K +$214 K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$2.71 M $702 K +$304 K +76.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$3.01 M $164 K -$664 K -80.2% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-15
Q4 2017 -$2.35 M -$3.54 M -$4.29 M -569% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 $1.94 M -$36 K -$580 K -107% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $2.52 M $398 K +$498 K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $2.03 M $828 K +$645 K +352% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-31
Q4 2016 $1.38 M $754 K +$390 K +107% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 $991 K $544 K -$421 K -43.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $1.41 M -$100 K -$1.19 M -109% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $2.6 M $183 K -$1.84 M -90.9% Jan 1, 2016 Mar 31, 2016 10-K 2018-06-04
Q4 2015 $4.44 M $364 K -$1.31 M -78.3% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $5.75 M $965 K -$1.12 M -53.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $6.87 M $1.09 M -$147 K -11.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $7.02 M $2.02 M +$1.1 M +120% Jan 1, 2015 Mar 31, 2015 10-K 2017-06-05
Q4 2014 $5.92 M $1.68 M +$1.1 M +190% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-02
Q3 2014 $4.82 M $2.09 M +$829 K +66% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $3.99 M $1.23 M -$576 K -31.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $4.57 M $920 K -$683 K -42.6% Jan 1, 2014 Mar 31, 2014 10-K/A 2017-02-08
Q4 2013 $5.25 M $578 K -$309 K -34.8% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-03
Q3 2013 $5.56 M $1.26 M +$11 K +0.88% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $5.55 M $1.81 M +$1.12 M +161% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $4.43 M $1.6 M +$685 K +74.6% Jan 1, 2013 Mar 31, 2013 10-K 2015-06-02
Q4 2012 $3.74 M $887 K -$72 K -7.51% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-04
Q3 2012 $3.82 M $1.25 M -$1.52 M -55% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-28
Q2 2012 $5.34 M $693 K -$788 K -53.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $6.12 M $918 K -$377 K -29.1% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-04
Q4 2011 $6.5 M $959 K +$562 K +142% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $5.94 M $2.77 M +$1.99 M +255% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $3.95 M $1.48 M +$1.07 M +258% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $2.89 M $1.3 M Jan 1, 2011 Mar 31, 2011 10-K 2013-06-05
Q4 2010 $397 K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-01
Q3 2010 $780 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $414 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.