GRAHAM CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 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 Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Graham Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.02M, a 318% increase year-over-year.
  • Graham Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.35M, a 31.6% increase year-over-year.
  • Graham Corp annual Income Tax Expense (Benefit) for 2023 was $1.02M, a 425% increase from 2022.
  • Graham Corp annual Income Tax Expense (Benefit) for 2022 was $194K.
  • Graham Corp annual Income Tax Expense (Benefit) for 2021 was -$2.44M, a 374% 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 $1.35M $1.02M +$773K +318% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $580K $328K -$438K -57.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.02M $119K +$170K Jan 1, 2024 Mar 31, 2024 10-K 2024-06-07
Q4 2023 $848K -$110K -$180K -257% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-05
Q3 2023 $1.03M $243K +$283K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $745K $766K +$551K +256% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $194K -$51K +$606K +92.2% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-07
Q4 2022 -$412K $70K +$931K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-05
Q3 2022 -$1.34M -$40K +$140K +77.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$1.48M $215K +$960K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$2.44M -$657K -$841K -457% Jan 1, 2022 Mar 31, 2022 10-K 2024-06-07
Q4 2021 -$1.6M -$861K -$1.17M -380% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-06
Q3 2021 -$433K -$180K -$953K -123% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $520K -$745K -$373K -100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $893K $184K +$108K +142% Jan 1, 2021 Mar 31, 2021 10-K 2023-06-08
Q4 2020 $785K $308K +$311K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $474K $773K +$431K +126% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $43K -$372K -$397K -1588% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $440K $76K +$737K Jan 1, 2020 Mar 31, 2020 10-K 2022-06-09
Q4 2019 -$297K -$3K +$53K +94.6% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-01
Q3 2019 -$350K $342K +$164K +92.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$514K $25K -$677K -96.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $163K -$661K -$825K -503% Jan 1, 2019 Mar 31, 2019 10-K 2021-06-02
Q4 2018 $988K -$56K +$3.48M +98.4% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 -$2.49M $178K +$214K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$2.71M $702K +$304K +76.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$3.01M $164K -$664K -80.2% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-15
Q4 2017 -$2.35M -$3.54M -$4.29M -569% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 $1.94M -$36K -$580K -107% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $2.52M $398K +$498K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $2.03M $828K +$645K +352% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-31
Q4 2016 $1.38M $754K +$390K +107% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 $991K $544K -$421K -43.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $1.41M -$100K -$1.19M -109% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $2.6M $183K -$1.84M -90.9% Jan 1, 2016 Mar 31, 2016 10-K 2018-06-04
Q4 2015 $4.44M $364K -$1.31M -78.3% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $5.75M $965K -$1.12M -53.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $6.87M $1.09M -$147K -11.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $7.02M $2.02M +$1.1M +120% Jan 1, 2015 Mar 31, 2015 10-K 2017-06-05
Q4 2014 $5.92M $1.68M +$1.1M +190% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-02
Q3 2014 $4.82M $2.09M +$829K +66% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $3.99M $1.23M -$576K -31.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $4.57M $920K -$683K -42.6% Jan 1, 2014 Mar 31, 2014 10-K/A 2017-02-08
Q4 2013 $5.25M $578K -$309K -34.8% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-03
Q3 2013 $5.56M $1.26M +$11K +0.88% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $5.55M $1.81M +$1.12M +161% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $4.43M $1.6M +$685K +74.6% Jan 1, 2013 Mar 31, 2013 10-K 2015-06-02
Q4 2012 $3.74M $887K -$72K -7.51% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-04
Q3 2012 $3.82M $1.25M -$1.52M -55% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-28
Q2 2012 $5.34M $693K -$788K -53.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $6.12M $918K -$377K -29.1% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-04
Q4 2011 $6.5M $959K +$562K +142% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $5.94M $2.77M +$1.99M +255% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $3.95M $1.48M +$1.07M +258% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $2.89M $1.3M Jan 1, 2011 Mar 31, 2011 10-K 2013-06-05
Q4 2010 $397K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-01
Q3 2010 $780K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $414K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.