Company: GHC
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0000104889-25-000022
Chunk: 88

Company: Graham Holdings Co
Filing Date: 2025-02-26
Form: 10-K
Item: Item 16
Chunk 88
---
815,184 Other intangible assets consist of the following:   As of December 31, 2024As of December 31, 2023(in thousands)Useful Life RangeGross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying AmountAmortized Intangible Assets      Student and customer relationships2–10 years$281,140 $252,969 $28,171 $283,098 $236,776 $46,322 Trade names and trademarks2–10 years (1)116,081 94,408 21,673 143,389 90,558 52,831 Network affiliation agreements10 years17,400 13,848 3,552 17,400 13,348 4,052 Databases and technology3–6 years33,290 33,290 — 36,538 35,712 826 Other1–8 years41,514 38,214 3,300 41,327 33,164 8,163   $489,425 $432,729 $56,696 $521,752 $409,558 $112,194 Indefinite-Lived Intangible Assets      Franchise agreements $92,158   $92,158   Trade names and trademarks 60,994   84,533 FCC licenses11,000 11,000 Other171 171   $164,323   $187,862   

___________

(1)As of December 31, 2023, the trade names and trademarks’ maximum useful life was 15 years.

10.    INCOME TAXES

Income before income taxes consists of the following:Year Ended December 31(in thousands)202420232022U.S.$950,675 $219,240 $69,499 Non-U.S.74,035 79,764 52,235 $1,024,710 $299,004 $121,734 

95

The provision for income taxes consists of the following:(in thousands)CurrentDeferredTotalYear Ended December 31, 2024   U.S. Federal$37,783 $170,380 $208,163 State and Local7,142 52,928 60,070