GRANITE CONSTRUCTION INC (GVA) Deferred Foreign Income Tax Expense (Benefit)

GRANITE CONSTRUCTION INC Deferred Foreign Income Tax Expense (Benefit)

GRANITE CONSTRUCTION INC (GVA) reported Deferred Foreign Income Tax Expense (Benefit) of -$396.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13

• GRANITE CONSTRUCTION INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$396.00K.
• GRANITE CONSTRUCTION INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$607.00K, a 132.60% decline from fiscal 2023.
• GRANITE CONSTRUCTION INC deferred foreign income tax expense (benefit) for fiscal 2023 was $1.86M.
• GRANITE CONSTRUCTION INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$3.60M.