Graham Holdings Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Graham Holdings Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Graham Holdings Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $12.3M.
  • Graham Holdings Co annual Deferred Income Tax Expense (Benefit) for 2023 was $43.8M.
  • Graham Holdings Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.84M, a 106% decline from 2021.
  • Graham Holdings Co annual Deferred Income Tax Expense (Benefit) for 2021 was $65M, a 352% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $12.3M +$14M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 -$1.78M -$18M -111% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $16.2M -$13.1M -44.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $29.3M +$50.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$21.6M -$27.4M -466% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $5.89M +$13.3M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 -$7.44M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2011 -$3.7M +$4.87M +56.8% Jan 3, 2011 Apr 3, 2011 10-Q 2011-05-11
Q1 2010 -$8.57M Jan 4, 2010 Apr 4, 2010 10-Q 2011-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.