GRANITE CONSTRUCTION INC Deferred Income Tax Liabilities, Net
GRANITE CONSTRUCTION INC (GVA) had Deferred Income Tax Liabilities, Net of $143.96 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $143.96M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $143.46M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $141.49M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $118.16M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $143.96M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $143.46M 10-Q · filed 2026-04-30 | |
| 2025-12-31 | $141.49M 10-Q · filed 2026-07-30 | |
| 2025-09-30 | $118.16M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $14.49M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $13.79M 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $13.87M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $3.42M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $3.27M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $3.64M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $3.71M 10-K · filed 2025-02-14 | |
| 2023-09-30 | $3.81M 10-Q · filed 2023-10-31 | |
| 2023-06-30 | $4.57M 10-Q · filed 2023-07-28 | |
| 2023-03-31 | $1.68M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $1.89M 10-K · filed 2024-02-23 | |
| 2022-09-30 | $60.66M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $61.87M 10-Q · filed 2022-07-28 | |
| 2022-03-31 | $62.49M 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $1.86M 10-K · filed 2023-02-21 | |
| 2021-09-30 | $67.95M 10-Q · filed 2022-10-27 | $3.17M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $67.00M 10-Q · filed 2022-07-28 | $3.17M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $64.44M 10-Q · filed 2022-04-28 | $3.17M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $2.02M 10-K · filed 2022-02-28 | $3.15M 10-K · filed 2021-03-30 |
| 2020-09-30 | $3.42M 10-Q · filed 2021-10-28 | |
| 2020-06-30 | $3.33M 10-Q · filed 2021-07-29 | |
| 2020-03-31 | $3.32M 10-Q · filed 2021-05-07 | |
| 2019-12-31 | $3.75M 10-K · filed 2021-03-30 | |
| 2019-09-30 | $4.65M 10-Q · filed 2021-02-25 | |
| 2019-06-30 | $4.68M 10-Q · filed 2021-02-25 | |
| 2019-03-31 | $4.91M 10-Q · filed 2021-02-25 | |
| 2018-12-31 | $4.16M 10-K · filed 2021-02-22 | |
| 2018-09-30 | $5.59M 10-K · filed 2021-02-22 | |
| 2018-06-30 | $5.70M 10-K · filed 2021-02-22 | $5.76M 10-Q · filed 2018-08-08 |
| 2018-03-31 | $0.00 10-K · filed 2021-02-22 |
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