Graham Holdings Co Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 Q1 2010 to Q3 2024.
  • Graham Holdings Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $38.5M, a 310% increase year-over-year.
  • Graham Holdings Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $103M, a 8.54% increase year-over-year.
  • Graham Holdings Co annual Income Tax Expense (Benefit) for 2023 was $87.3M, a 70.2% increase from 2022.
  • Graham Holdings Co annual Income Tax Expense (Benefit) for 2022 was $51.3M, a 46.7% decline from 2021.
  • Graham Holdings Co annual Income Tax Expense (Benefit) for 2021 was $96.3M, 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
Q3 2024 $103M $38.5M +$29.1M +310% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $73.9M $4.1M -$37.7M -90.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $112M $43.5M +$24.3M +127% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $87.3M $16.9M -$7.6M -31% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $94.9M $9.4M -$3.2M -25.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $98.1M $41.8M +$63.2M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $34.9M $19.2M -$16.4M -46.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $51.3M $24.5M +$6.7M +37.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $44.6M $12.6M +$18.5M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $26.1M -$21.4M -$64.4M -150% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $90.5M $35.6M -$5.8M -14% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $96.3M $17.8M -$63M -78% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $159M -$5.9M -$35.9M -120% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $195M $43M +$1.1M +2.63% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $194M $41.4M +$86.8M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $107M $80.8M +$41.7M +107% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-24
Q3 2020 $65.6M $30M +$14.8M +97.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $50.8M $41.9M +$25.2M +151% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $25.6M -$45.4M -$73M -264% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $98.6M $39.1M +$26.7M +215% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $71.9M $15.2M +$5.2M +52% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-24
Q2 2019 $66.7M $16.7M +$600K +3.73% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-24
Q1 2019 $66.1M $27.6M +$14M +103% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-24
Q4 2018 $52.1M $12.4M +$172M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-26
Q3 2018 -$120M $10M -$3.4M -25.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-26
Q2 2018 -$117M $16.1M -$7.8M -32.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-26
Q1 2018 -$109M $13.6M +$10.9M +404% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-26
Q4 2017 -$120M -$160M -$187M -687% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-25
Q3 2017 $67.2M $13.4M +$5.6M +71.8% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-25
Q2 2017 $61.6M $23.9M +$100K +0.42% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-25
Q1 2017 $61.5M $2.7M -$19.7M -87.9% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-25
Q4 2016 $81.2M $27.2M -$3.3M -10.8% Oct 1, 2016 Dec 31, 2016 8-K 2018-05-21
Q3 2016 $84.5M $7.8M +$38.3M Jul 1, 2016 Sep 30, 2016 8-K 2018-05-21
Q2 2016 $46.2M $23.8M +$4.2M +21.4% Apr 1, 2016 Jun 30, 2016 8-K 2018-05-21
Q1 2016 $42M $22.4M +$21.5M +2389% Jan 1, 2016 Mar 31, 2016 8-K 2018-05-21
Q4 2015 $20.5M $30.5M -$142M -82.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $162M -$30.5M -$46.6M -289% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $209M $19.6M -$42.3M -68.3% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $251M $900K -$61.4M -98.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $312M $172M +$148M +614% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $164M $16.1M -$13.8M -46.2% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $178M $61.9M +$30.2M +95.3% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $148M $62.3M +$46.5M +294% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $102M $24.1M +$19M +373% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $82.5M $29.9M -$7.1M -19.2% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 $89.6M $31.7M +$7.8M +32.6% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 $81.8M $15.8M -$1.4M -8.14% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 $83.2M $5.1M -$36.9M -87.9% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q3 2012 $120M $37M +$18.4M +98.9% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-28
Q2 2012 $102M $23.9M -$5.3M -18.2% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-28
Q1 2012 $107M $17.2M +$5.1M +42.1% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-28
Q4 2011 $102M $42M -$26.2M -38.4% Oct 3, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 $128M $18.6M -$40.8M -68.7% Jul 4, 2011 Oct 2, 2011 10-K 2013-02-28
Q2 2011 $169M $29.2M -$27.5M -48.5% Apr 4, 2011 Jul 3, 2011 10-K 2013-02-28
Q1 2011 $196M $12.1M -$21.6M -64.1% Jan 3, 2011 Apr 3, 2011 10-K 2013-02-28
Q4 2010 $218M $68.2M Oct 4, 2010 Jan 2, 2011 10-K 2012-02-29
Q3 2010 $59.4M Jul 5, 2010 Oct 3, 2010 10-K 2012-02-29
Q2 2010 $56.7M Apr 5, 2010 Jul 4, 2010 10-K 2012-02-29
Q1 2010 $33.7M 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.