GRANITE CONSTRUCTION INC Deferred Tax Liabilities, Gross
GRANITE CONSTRUCTION INC (GVA) had Deferred Tax Liabilities, Gross of $256.60 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $256.60M.
- 2024-12-31: Deferred Tax Liabilities, Gross $115.74M.
- 2023-12-31: Deferred Tax Liabilities, Gross $92.11M.
- 2022-12-31: Deferred Tax Liabilities, Gross $66.12M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $256.60M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $115.74M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $92.11M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $66.12M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $80.71M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $61.95M 10-K · filed 2022-02-28 | $64.79M 10-K · filed 2021-03-30 |
| 2019-12-31 | $68.44M 10-K · filed 2021-03-30 | $49.68M 10-K · filed 2021-02-22 |
| 2018-12-31 | $50.01M 10-K · filed 2021-02-22 | $71.09M 10-K · filed 2019-02-22 |
| 2017-12-31 | $24.57M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $49.48M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $39.74M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $33.95M 10-K · filed 2016-02-25 |
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 |