GRANITE CONSTRUCTION INC Deferred State and Local Income Tax Expense (Benefit)
GRANITE CONSTRUCTION INC (GVA) reported Deferred State and Local Income Tax Expense (Benefit) of $198.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- GRANITE CONSTRUCTION INC deferred state and local income tax expense (benefit) for fiscal 2025 was $198.00K, a 91.62% decline from fiscal 2024.
- GRANITE CONSTRUCTION INC deferred state and local income tax expense (benefit) for fiscal 2024 was $2.36M, a 73.49% increase from fiscal 2023.
- GRANITE CONSTRUCTION INC deferred state and local income tax expense (benefit) for fiscal 2023 was $1.36M.
- GRANITE CONSTRUCTION INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.69M, a 163.76% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $198.00K 10-K · filed 2026-02-13 | |
| 2024-12-31 | $2.36M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $1.36M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$1.69M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $2.65M 10-K · filed 2024-02-23 | -$569.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $2.05M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$2.25M 10-K · filed 2022-02-28 | -$3.46M 10-K · filed 2021-02-22 |
| 2018-12-31 | $644.00K 10-K · filed 2021-03-30 | $1.89M 10-K · filed 2019-02-22 |
| 2017-12-31 | -$1.70M 10-K · filed 2021-02-22 | -$338.00K 10-K · filed 2018-02-16 |
| 2016-12-31 | $19.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | $2.50M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $4.15M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$951.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$3.51M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.35M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$4.01M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $407.00K 10-K · filed 2012-02-23 |
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