Graham Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income (Loss) Before Provision for Income Taxes (Detail)

Income Taxes - Components of Income (Loss) Before Provision for Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Mar. 31, 2020
Income Taxes [Line Items]
(Loss) income before (benefit)provision for income taxes	$ (11,216)	$ 3,267	$ 2,312
U.S. [Member]
Income Taxes [Line Items]
(Loss) income before (benefit)provision for income taxes	(11,954)	(602)	2,405
Asia [Member]
Income Taxes [Line Items]
(Loss) income before (benefit)provision for income taxes	$ 738	$ 3,869	$ (93)

- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

+ References

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+ Details