Unrecognized Tax Benefits of Graham Holdings Co from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Graham Holdings Co quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Graham Holdings Co Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,061,000, a 7.5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Graham Holdings Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,061,000 -$248,000 -7.5% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $3,309,000 +$46,000 +1.4% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $3,263,000 -$634,000 -16% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $3,897,000 +$893,000 +30% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $3,004,000 +$1,106,000 +58% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $1,898,000 +$326,000 +21% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $1,572,000 -$911,000 -37% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $2,483,000 -$14,848,000 -86% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $17,331,000 $0 0% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $17,331,000 $0 0% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $17,331,000 -$2,486,000 -13% 31 Dec 2015 10-K 25 Feb 2019 2018 FY
Q4 2014 $19,817,000 +$19,817,000 31 Dec 2014 8-K 21 May 2018
Q4 2013 $0 $0 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $0 $0 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $0 31 Dec 2011 10-K 27 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.