GRANITE CONSTRUCTION INC Deferred Income Tax Expense (Benefit)
GRANITE CONSTRUCTION INC (GVA) reported Deferred Income Tax Expense (Benefit) of $23.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-13
- GRANITE CONSTRUCTION INC deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $13.65M, a 45.41% decline year-over-year.
- GRANITE CONSTRUCTION INC deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $25.01M, a 7.51% increase year-over-year.
- GRANITE CONSTRUCTION INC deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $1.54M.
- GRANITE CONSTRUCTION INC deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- GRANITE CONSTRUCTION INC deferred income tax expense (benefit) for fiscal 2025 was $23.80M, a 74.30% increase from fiscal 2024.
- GRANITE CONSTRUCTION INC deferred income tax expense (benefit) for fiscal 2024 was $13.65M, a 48.58% decline from fiscal 2023.
- GRANITE CONSTRUCTION INC deferred income tax expense (benefit) for fiscal 2023 was $26.56M, a 387.53% increase from fiscal 2022.
- GRANITE CONSTRUCTION INC deferred income tax expense (benefit) for fiscal 2022 was $5.45M, a 67.19% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $23.80M 10-K · filed 2026-02-13 | ||||||
| 2024-12-31 | $13.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $13.65M 10-K · filed 2026-02-13 | |||||
| 2024-09-30 | $0.00 10-Q · filed 2024-10-31 | ||||||
| 2023-12-31 | $25.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $26.56M derived: sum of 2 quarters · filed 2026-02-13 | $26.56M derived: sum of 3 quarters · filed 2026-02-13 | $26.56M 10-K · filed 2026-02-13 | |||
| 2023-09-30 | $1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $1.54M derived: sum of 2 quarters · filed 2024-10-31 | $1.54M 10-Q · filed 2024-10-31 | $24.81M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $0.00 10-Q · filed 2023-07-28 | $23.27M derived: sum of 3 quarters · filed 2025-02-14 | $2.90M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-02 | $23.27M derived: sum of 2 quarters · filed 2025-02-14 | $2.90M derived: sum of 3 quarters · filed 2025-02-14 | $2.90M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2022-12-31 | $23.27M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $2.90M derived: sum of 2 quarters · filed 2025-02-14 | $2.90M derived: sum of 3 quarters · filed 2025-02-14 | $5.45M 10-K · filed 2025-02-14 | |||
| 2022-09-30 | -$20.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$20.36M derived: sum of 2 quarters · filed 2023-10-31 | -$17.82M 10-Q · filed 2023-10-31 | -$1.22M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $2.54M 10-Q · filed 2023-07-28 | $19.14M derived: sum of 3 quarters · filed 2024-02-23 | $19.14M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-03-31 | $2.54M 10-Q · filed 2023-05-02 | $19.14M derived: sum of 2 quarters · filed 2024-02-23 | $19.14M derived: sum of 3 quarters · filed 2024-02-23 | $19.14M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2021-12-31 | $16.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $16.60M derived: sum of 2 quarters · filed 2024-02-23 | $16.60M derived: sum of 3 quarters · filed 2024-02-23 | $16.60M 10-K · filed 2024-02-23 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $0.00 derived: sum of 2 quarters · filed 2022-10-27 | $0.00 10-Q · filed 2022-10-27 | $7.82M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $0.00 10-Q · filed 2022-07-28 | $7.82M derived: sum of 3 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-04-28 | $7.82M derived: sum of 2 quarters · filed 2023-02-21 | |||||
| 2020-12-31 | $7.82M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $8.82M 10-K · filed 2023-02-21 | |||||
| 2020-09-30 | $996.00K 10-Q · filed 2021-02-25 | ||||||
| 2019-12-31 | -$20.77M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$22.92M derived: sum of 2 quarters · filed 2022-02-28 | -$22.92M derived: sum of 3 quarters · filed 2022-02-28 | -$22.92M 10-K · filed 2022-02-28 | |||
| 2019-09-30 | -$2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-25 | -$2.15M derived: sum of 2 quarters · filed 2021-02-25 | -$2.15M 10-Q · filed 2021-02-25 | -$37.34M 10-Q · filed 2019-10-25 | $12.17M derived: sum of 4 quarters · filed 2021-03-30 | ||
| 2019-06-30 | -$3.00K derived: 10-Q 6 month − 10-K 3 month · filed 2021-02-25 | -$3.00K 10-Q · filed 2021-02-25 | -$35.19M 10-Q · filed 2019-08-06 | $14.31M derived: sum of 3 quarters · filed 2021-03-30 | $12.11M derived: sum of 4 quarters · filed 2021-03-30 | ||
| 2019-03-31 | $0.00 10-K · filed 2021-02-22 | $14.32M derived: sum of 2 quarters · filed 2021-03-30 | $12.11M derived: sum of 3 quarters · filed 2021-03-30 | $12.11M derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2018-12-31 | $14.32M derived: 10-K 12 month − 10-K 9 month · filed 2021-03-30 | $12.11M derived: sum of 2 quarters · filed 2021-03-30 | $12.11M derived: sum of 3 quarters · filed 2021-03-30 | $12.11M 10-K · filed 2021-03-30 | $20.01M 10-K · filed 2019-02-22 | ||
| 2018-09-30 | -$2.21M derived: 10-K 9 month − 10-K 6 month · filed 2021-02-22 | -$2.21M derived: sum of 2 quarters · filed 2021-02-22 | -$2.21M 10-K · filed 2021-02-22 | -$4.95M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2018-06-30 | $0.00 derived: 10-K 6 month − 10-K 3 month · filed 2021-02-22 | $0.00 10-K · filed 2021-02-22 | -$2.74M derived: sum of 3 quarters · filed 2021-02-22 | ||||
| 2018-03-31 | $0.00 10-K · filed 2021-02-22 | -$2.74M derived: sum of 2 quarters · filed 2021-02-22 | |||||
| 2017-12-31 | -$2.74M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$2.74M 10-K · filed 2021-02-22 | -$4.82M 10-K · filed 2019-02-22 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-10-29 | ||||||
| 2016-12-31 | $9.84M 10-K · filed 2019-02-22 |
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