GRANITE CONSTRUCTION INC Effective Tax Rate
GRANITE CONSTRUCTION INC (GVA) reported Effective Tax Rate of -13.50% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-30
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was -13.50%, a 153.36% decline year-over-year.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 25.00%, a 14.68% decline year-over-year.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 25.80%, a 10.73% increase year-over-year.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 25.30%, a 27.09% decline year-over-year.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, percent for fiscal 2025 was 23.70%, a 16.55% decline from fiscal 2024.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, percent for fiscal 2024 was 28.40%, a 43.87% decline from fiscal 2023.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, percent for fiscal 2023 was 50.60%, a 258.87% increase from fiscal 2022.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, percent for fiscal 2022 was 14.10%, a 84.18% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -13.50% 10-Q · filed 2026-07-30 | -7.00% 10-Q · filed 2026-07-30 | ||||||
| 2026-03-31 | 25.00% 10-Q · filed 2026-04-30 | |||||||
| 2025-12-31 | 23.70% 10-K · filed 2026-02-13 | |||||||
| 2025-09-30 | 25.80% 10-Q · filed 2025-11-06 | 24.90% 10-Q · filed 2025-11-06 | ||||||
| 2025-06-30 | 25.30% 10-Q · filed 2026-07-30 | 22.90% 10-Q · filed 2026-07-30 | ||||||
| 2025-03-31 | 29.30% 10-Q · filed 2026-04-30 | |||||||
| 2024-12-31 | 28.40% 10-K · filed 2026-02-13 | |||||||
| 2024-09-30 | 23.30% 10-Q · filed 2025-11-06 | 28.20% 10-Q · filed 2025-11-06 | ||||||
| 2024-06-30 | 34.70% 10-Q · filed 2025-08-07 | 54.30% 10-Q · filed 2025-08-07 | ||||||
| 2024-03-31 | 24.40% 10-Q · filed 2025-05-01 | |||||||
| 2023-12-31 | 50.60% 10-K · filed 2026-02-13 | |||||||
| 2023-09-30 | 28.10% 10-Q · filed 2024-10-31 | 73.60% 10-Q · filed 2024-10-31 | ||||||
| 2023-06-30 | -60.90% 10-Q · filed 2024-08-01 | 0.90% 10-Q · filed 2024-08-01 | ||||||
| 2023-03-31 | 26.90% 10-Q · filed 2024-05-02 | |||||||
| 2022-12-31 | 14.10% 10-K · filed 2025-02-14 | |||||||
| 2022-09-30 | -13.40% 10-Q · filed 2023-10-31 | -10.30% 10-Q · filed 2022-10-27 | 10.90% 10-Q · filed 2023-10-31 | -1.00% 10-Q · filed 2022-10-27 | ||||
| 2022-06-30 | 30.70% 10-Q · filed 2023-07-28 | -630.90% 10-Q · filed 2022-07-28 | 158.10% 10-Q · filed 2023-07-28 | 12.80% 10-Q · filed 2022-07-28 | ||||
| 2022-03-31 | -33.90% 10-Q · filed 2023-05-02 | 25.10% 10-Q · filed 2022-04-28 | ||||||
| 2021-12-31 | 89.10% 10-K · filed 2024-02-23 | 13.00% 10-K · filed 2022-02-28 | ||||||
| 2021-09-30 | 21.50% 10-Q · filed 2022-10-27 | 8.30% 10-Q · filed 2022-10-27 | ||||||
| 2021-06-30 | 22.80% 10-Q · filed 2022-07-28 | 21.90% 10-Q · filed 2021-07-29 | 27.90% 10-Q · filed 2022-07-28 | 41.70% 10-Q · filed 2021-07-29 | ||||
| 2021-03-31 | 25.90% 10-Q · filed 2022-04-28 | 25.60% 10-Q · filed 2021-05-07 | ||||||
| 2020-12-31 | 0.20% 10-K · filed 2023-02-21 | |||||||
| 2020-09-30 | -12.90% 10-Q · filed 2021-10-28 | 2.90% 10-Q · filed 2021-10-28 | ||||||
| 2020-06-30 | 64.70% 10-Q · filed 2021-07-29 | 18.30% 10-Q · filed 2021-07-29 | ||||||
| 2020-03-31 | 16.90% 10-Q · filed 2021-05-07 | |||||||
| 2019-12-31 | 30.50% 10-K · filed 2022-02-28 | 26.40% 10-K · filed 2021-02-22 | ||||||
| 2019-09-30 | 20.80% 10-Q · filed 2021-02-25 | 13.70% 10-Q · filed 2019-10-25 | 23.90% 10-Q · filed 2021-02-25 | 26.60% 10-Q · filed 2019-10-25 | ||||
| 2019-06-30 | 21.50% 10-Q · filed 2021-02-25 | 25.30% 10-Q · filed 2019-08-06 | 22.20% 10-Q · filed 2021-02-25 | 24.70% 10-Q · filed 2019-08-06 | ||||
| 2019-03-31 | 22.50% 10-Q · filed 2021-02-25 | |||||||
| 2018-12-31 | -38.50% 10-K · filed 2021-03-30 | 16.20% 10-K · filed 2019-02-22 | ||||||
| 2018-09-30 | 12.80% 10-Q · filed 2019-10-25 | 14.50% 10-Q · filed 2019-10-25 | ||||||
| 2018-06-30 | -85.10% 10-Q · filed 2019-08-06 | 7.80% 10-Q · filed 2019-08-06 | ||||||
| 2018-03-31 | 29.90% 10-Q · filed 2018-05-01 | |||||||
| 2017-12-31 | 37.80% 10-K · filed 2021-02-22 | 27.40% 10-K · filed 2018-02-16 | ||||||
| 2017-09-30 | 30.70% 10-Q · filed 2018-10-29 | 29.40% 10-Q · filed 2018-10-29 | ||||||
| 2017-06-30 | 33.20% 10-Q · filed 2018-08-08 | 36.80% 10-Q · filed 2018-08-08 | ||||||
| 2017-03-31 | 34.40% 10-Q · filed 2018-05-01 | |||||||
| 2016-12-31 | 31.30% 10-K · filed 2019-02-22 | |||||||
| 2015-12-31 | 34.00% 10-K · filed 2018-02-16 | |||||||
| 2014-12-31 | 35.50% 10-K · filed 2017-02-17 | |||||||
| 2013-12-31 | 30.10% 10-K · filed 2016-02-25 | |||||||
| 2012-12-31 | 26.10% 10-K · filed 2015-02-27 | |||||||
| 2012-09-30 | 27.20% 10-Q · filed 2012-11-07 | 27.10% 10-Q · filed 2012-11-07 | ||||||
| 2012-06-30 | 29.30% 10-Q · filed 2012-08-03 | 28.50% 10-Q · filed 2012-08-03 | ||||||
| 2012-03-31 | 28.90% 10-Q · filed 2012-05-08 | |||||||
| 2011-12-31 | 26.10% 10-K · filed 2014-03-03 | |||||||
| 2011-09-30 | 26.30% 10-Q · filed 2012-11-07 | 22.50% 10-Q · filed 2012-11-07 | ||||||
| 2011-06-30 | 25.30% 10-Q · filed 2012-08-03 | 74.30% 10-Q · filed 2012-08-03 | ||||||
| 2011-03-31 | 41.90% 10-Q · filed 2012-05-08 | |||||||
| 2010-12-31 | 41.30% 10-K · filed 2013-03-01 | |||||||
| 2010-09-30 | -22.80% 10-Q · filed 2011-11-03 | 135.40% 10-Q · filed 2011-11-03 | ||||||
| 2010-06-30 | 248.50% 10-Q · filed 2011-08-04 | 7.40% 10-Q · filed 2011-08-04 | ||||||
| 2009-12-31 | 27.80% 10-K · filed 2012-02-23 |
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