GRANITE CONSTRUCTION INC Current Federal Tax Expense (Benefit)
GRANITE CONSTRUCTION INC (GVA) reported Current Federal Tax Expense (Benefit) of $27.09 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-13
- GRANITE CONSTRUCTION INC current federal tax expense (benefit) for fiscal 2025 was $27.09M, a 8.95% decline from fiscal 2024.
- GRANITE CONSTRUCTION INC current federal tax expense (benefit) for fiscal 2024 was $29.75M, a 1784.36% increase from fiscal 2023.
- GRANITE CONSTRUCTION INC current federal tax expense (benefit) for fiscal 2023 was $1.58M, a 519.22% increase from fiscal 2022.
- GRANITE CONSTRUCTION INC current federal tax expense (benefit) for fiscal 2022 was $255.00K, a 81.55% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $27.09M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $29.75M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $1.58M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $255.00K 10-K · filed 2025-02-14 | |
| 2021-12-31 | $1.38M 10-K · filed 2024-02-23 | $434.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | -$9.02M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $116.00K 10-K · filed 2022-02-28 | -$5.86M 10-K · filed 2021-02-22 |
| 2018-12-31 | -$15.97M 10-K · filed 2021-03-30 | -$11.14M 10-K · filed 2019-02-22 |
| 2017-12-31 | $23.68M 10-K · filed 2021-02-22 | $27.88M 10-K · filed 2018-02-16 |
| 2016-12-31 | $15.63M 10-K · filed 2019-02-22 | $15.66M 10-K · filed 2017-02-17 |
| 2015-12-31 | $4.81M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $2.53M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$1.30M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $10.41M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $11.14M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$2.33M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $10.29M 10-K · filed 2012-02-23 |
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