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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)