GRANITE CONSTRUCTION INC Foreign Income Tax Expense (Benefit), Continuing Operations
GRANITE CONSTRUCTION INC (GVA) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $1.91 million 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-13
- GRANITE CONSTRUCTION INC foreign income tax expense (benefit), continuing operations for fiscal 2025 was $1.91M, a 57.19% increase from fiscal 2024.
- GRANITE CONSTRUCTION INC foreign income tax expense (benefit), continuing operations for fiscal 2024 was $1.22M, a 183.02% increase from fiscal 2023.
- GRANITE CONSTRUCTION INC foreign income tax expense (benefit), continuing operations for fiscal 2023 was $430.00K.
- GRANITE CONSTRUCTION INC foreign income tax expense (benefit), continuing operations for fiscal 2022 was -$1.65M, a 203.71% decline from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.91M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $1.22M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $430.00K 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$1.65M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $1.59M 10-K · filed 2024-02-23 | $1.48M 10-K · filed 2022-02-28 |
| 2020-12-31 | -$815.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | $1.21M 10-K · filed 2022-02-28 | $5.97M 10-K · filed 2021-02-22 |
| 2018-12-31 | $71.00K 10-K · filed 2021-03-30 | -$154.00K 10-K · filed 2019-02-22 |
| 2017-12-31 | -$26.00K 10-K · filed 2021-02-22 | |
| 2016-12-31 | $46.00K 10-K · filed 2019-02-22 |
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