Graham Holdings Co Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $43.8M +$47.6M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$3.84M -$68.9M -106% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $65M +$50.7M +352% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $14.4M -$55.4M -79.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $69.8M +$76.9M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$7.12M +$139M +95.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$146M -$157M -1554% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $10.1M -$1.86M -15.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $11.9M -$50.7M -81% Jan 1, 2015 Dec 31, 2015 8-K 2018-05-21
2014 $62.6M +$48.3M +336% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $14.4M +$68.9M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$54.5M -$90.9M -250% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $36.4M -$8.68M -19.3% Jan 3, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $45.1M +$58.2M Jan 4, 2010 Jan 2, 2011 10-K 2013-02-28
2009 -$13.1M Dec 29, 2008 Jan 3, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.