GRANITE CONSTRUCTION INC Deferred Tax Liabilities, Leasing Arrangements
GRANITE CONSTRUCTION INC (GVA) had Deferred Tax Liabilities, Leasing Arrangements of $38.12 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $38.12M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $18.83M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $16.04M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $12.20M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $38.12M 10-K · filed 2026-02-13 |
| 2024-12-31 | $18.83M 10-K · filed 2026-02-13 |
| 2023-12-31 | $16.04M 10-K · filed 2025-02-14 |
| 2022-12-31 | $12.20M 10-K · filed 2024-02-23 |
| 2021-12-31 | $15.79M 10-K · filed 2023-02-21 |
| 2020-12-31 | $15.79M 10-K · filed 2022-02-28 |
| 2019-12-31 | $18.77M 10-K · filed 2021-03-30 |
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