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

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $87.3M +$36M +70.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $51.3M -$45M -46.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $96.3M -$11M -10.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $107M +$8.7M +8.82% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $98.6M +$46.5M +89.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $52.1M +$172M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$120M -$201M -247% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $81.2M +$60.7M +296% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $20.5M -$292M -93.4% Jan 1, 2015 Dec 31, 2015 8-K 2018-05-21
2014 $312M +$272M +671% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $40.5M -$32.9M -44.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $73.4M -$31M -29.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $104M -$118M -53.1% Jan 3, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $222M +$133M +150% Jan 4, 2010 Jan 2, 2011 10-K 2013-02-28
2009 $89M Jan 4, 2009 Jan 3, 2010 10-Q 2011-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.