GRANITE CONSTRUCTION INC Current State and Local Tax Expense (Benefit)
GRANITE CONSTRUCTION INC (GVA) reported Current State and Local Tax Expense (Benefit) of $15.27 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- GRANITE CONSTRUCTION INC current state and local tax expense (benefit) for fiscal 2025 was $15.27M, a 43.93% increase from fiscal 2024.
- GRANITE CONSTRUCTION INC current state and local tax expense (benefit) for fiscal 2024 was $10.61M, a 197.67% increase from fiscal 2023.
- GRANITE CONSTRUCTION INC current state and local tax expense (benefit) for fiscal 2023 was $3.56M, a 37.69% decline from fiscal 2022.
- GRANITE CONSTRUCTION INC current state and local tax expense (benefit) for fiscal 2022 was $5.72M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $15.27M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $10.61M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $3.56M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $5.72M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$935.00K 10-K · filed 2024-02-23 | -$947.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | -$443.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | $719.00K 10-K · filed 2022-02-28 | $700.00K 10-K · filed 2021-02-22 |
| 2018-12-31 | $10.00K 10-K · filed 2021-03-30 | $1.15M 10-K · filed 2019-02-22 |
| 2017-12-31 | $4.80M 10-K · filed 2021-02-22 | $5.52M 10-K · filed 2018-02-16 |
| 2016-12-31 | $4.57M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $1.91M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $1.90M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $1.59M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $4.69M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $2.95M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$1.07M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $5.38M 10-K · filed 2012-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KBR, INC. (KBR) | United States | $4.388B | 10.67 |
| FLUOR CORP (FLR) | United States | $6.772B | -3.59 |
| Orion Group Holdings Inc (ORN) | United States | $0.344B | 51.42 |
| Shimmick Corp (SHIM) | United States | $0.137B | |
| Southland Holdings, Inc. (SLND) | United States | $0.035B | |
| STERLING INFRASTRUCTURE, INC. (STRL) | United States | $15.710B | 55.96 |
| JACOBS SOLUTIONS INC. (J) | United States | $15.840B | 43.53 |