GRANITE CONSTRUCTION INC Income Taxes Paid
GRANITE CONSTRUCTION INC (GVA) reported Income Taxes Paid of $6.69 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-30
- GRANITE CONSTRUCTION INC income taxes paid, net for the quarter ending 2026-06-30 was $6.71M, a 19.43% decline year-over-year.
- GRANITE CONSTRUCTION INC income taxes paid, net for the quarter ending 2026-03-31 was -$26.00K.
- GRANITE CONSTRUCTION INC income taxes paid, net for the quarter ending 2025-12-31 was $22.32M, a 7.80% increase year-over-year.
- GRANITE CONSTRUCTION INC income taxes paid, net for the quarter ending 2025-09-30 was $18.92M, a 177.29% increase year-over-year.
- GRANITE CONSTRUCTION INC income taxes paid, net for fiscal 2025 was $49.04M, a 60.98% increase from fiscal 2024.
- GRANITE CONSTRUCTION INC income taxes paid, net for fiscal 2024 was $30.46M, a 104.90% increase from fiscal 2023.
- GRANITE CONSTRUCTION INC income taxes paid, net for fiscal 2023 was $14.87M, a 294.59% increase from fiscal 2022.
- GRANITE CONSTRUCTION INC income taxes paid, net for fiscal 2022 was $3.77M, a 82.38% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $6.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $6.69M 10-Q · filed 2026-07-30 | $29.00M derived: sum of 3 quarters · filed 2026-07-30 | $47.92M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2026-03-31 | -$26.00K 10-Q · filed 2026-04-30 | $22.29M derived: sum of 2 quarters · filed 2026-04-30 | $41.21M derived: sum of 3 quarters · filed 2026-04-30 | $49.54M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-12-31 | $22.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $41.23M derived: sum of 2 quarters · filed 2026-02-13 | $49.57M derived: sum of 3 quarters · filed 2026-07-30 | $49.04M 10-K · filed 2026-02-13 | |||
| 2025-09-30 | $18.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $27.25M derived: sum of 2 quarters · filed 2026-07-30 | $26.73M 10-Q · filed 2025-11-06 | $47.43M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-06-30 | $8.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $7.81M 10-Q · filed 2026-07-30 | $8.51M 10-Q · filed 2025-08-07 | $28.51M derived: sum of 3 quarters · filed 2026-07-30 | $35.33M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-03-31 | -$523.00K 10-Q · filed 2026-04-30 | $23.00K 10-Q · filed 2025-05-01 | $20.18M derived: sum of 2 quarters · filed 2026-04-30 | $27.00M derived: sum of 3 quarters · filed 2026-04-30 | $29.11M derived: sum of 4 quarters · filed 2026-04-30 | ||
| 2024-12-31 | $20.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $27.52M derived: sum of 2 quarters · filed 2026-02-13 | $29.63M derived: sum of 3 quarters · filed 2026-02-13 | $30.46M 10-K · filed 2026-02-13 | $31.94M 10-K · filed 2025-02-14 | ||
| 2024-09-30 | $6.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $8.93M derived: sum of 2 quarters · filed 2025-11-06 | $9.76M 10-Q · filed 2025-11-06 | $17.31M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-06-30 | $2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $2.94M 10-Q · filed 2025-08-07 | $10.48M derived: sum of 3 quarters · filed 2026-02-13 | $12.96M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-03-31 | $831.00K 10-Q · filed 2025-05-01 | $8.38M derived: sum of 2 quarters · filed 2026-02-13 | $10.85M derived: sum of 3 quarters · filed 2026-02-13 | $15.53M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2023-12-31 | $7.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $10.02M derived: sum of 2 quarters · filed 2026-02-13 | $14.70M derived: sum of 3 quarters · filed 2026-02-13 | $14.87M 10-K · filed 2026-02-13 | $15.38M 10-K · filed 2024-02-23 | ||
| 2023-09-30 | $2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $7.16M derived: sum of 2 quarters · filed 2024-10-31 | $7.32M 10-Q · filed 2024-10-31 | $9.31M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-06-30 | $4.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $4.85M 10-Q · filed 2024-08-01 | $6.84M derived: sum of 3 quarters · filed 2025-02-14 | $7.07M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-03-31 | $166.00K 10-Q · filed 2024-05-02 | $2.15M derived: sum of 2 quarters · filed 2025-02-14 | $2.38M derived: sum of 3 quarters · filed 2025-02-14 | $3.93M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2022-12-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $2.21M derived: sum of 2 quarters · filed 2025-02-14 | $3.77M derived: sum of 3 quarters · filed 2025-02-14 | $3.77M 10-K · filed 2025-02-14 | |||
| 2022-09-30 | $227.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $1.78M derived: sum of 2 quarters · filed 2023-10-31 | $1.78M 10-Q · filed 2023-10-31 | $1.98M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-06-30 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $1.55M 10-Q · filed 2023-07-28 | $1.75M derived: sum of 3 quarters · filed 2024-02-23 | $1.80M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-03-31 | $2.00K 10-Q · filed 2023-05-02 | $199.00K derived: sum of 2 quarters · filed 2024-02-23 | $251.00K derived: sum of 3 quarters · filed 2024-02-23 | $1.92M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2021-12-31 | $197.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $249.00K derived: sum of 2 quarters · filed 2024-02-23 | $1.92M derived: sum of 3 quarters · filed 2024-02-23 | $2.07M 10-K · filed 2024-02-23 | |||
| 2021-09-30 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $1.72M derived: sum of 2 quarters · filed 2022-10-27 | $1.87M 10-Q · filed 2022-10-27 | $2.31M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-06-30 | $1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $1.82M 10-Q · filed 2022-07-28 | $2.26M derived: sum of 3 quarters · filed 2023-02-21 | $3.69M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-03-31 | $148.00K 10-Q · filed 2022-04-28 | $593.00K derived: sum of 2 quarters · filed 2023-02-21 | $2.02M derived: sum of 3 quarters · filed 2023-02-21 | $2.14M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-31 | $445.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $1.87M derived: sum of 2 quarters · filed 2023-02-21 | $1.99M derived: sum of 3 quarters · filed 2023-02-21 | $2.81M 10-K · filed 2023-02-21 | |||
| 2020-09-30 | $1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $1.55M derived: sum of 2 quarters · filed 2021-10-28 | $2.36M 10-Q · filed 2021-10-28 | $2.36M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-06-30 | $125.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $937.00K 10-Q · filed 2021-07-29 | $935.00K derived: sum of 3 quarters · filed 2022-02-28 | $1.37M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-03-31 | $812.00K 10-Q · filed 2021-05-07 | $810.00K derived: sum of 2 quarters · filed 2022-02-28 | $1.25M derived: sum of 3 quarters · filed 2022-02-28 | $12.46M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2019-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $435.00K derived: sum of 2 quarters · filed 2022-02-28 | $11.64M derived: sum of 3 quarters · filed 2022-02-28 | $11.90M 10-K · filed 2022-02-28 | |||
| 2019-09-30 | $437.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-25 | $11.65M derived: sum of 2 quarters · filed 2021-02-25 | $11.90M 10-Q · filed 2021-02-25 | $22.39M derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2019-06-30 | $11.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-25 | $11.46M 10-Q · filed 2021-02-25 | $21.96M derived: sum of 3 quarters · filed 2021-03-30 | $23.29M derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2019-03-31 | $253.00K 10-Q · filed 2021-02-25 | $10.75M derived: sum of 2 quarters · filed 2021-03-30 | $12.08M derived: sum of 3 quarters · filed 2021-03-30 | $19.17M derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2018-12-31 | $10.49M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $11.82M derived: sum of 2 quarters · filed 2021-03-30 | $18.92M derived: sum of 3 quarters · filed 2021-03-30 | $19.07M 10-K · filed 2021-03-30 | |||
| 2018-09-30 | $1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $8.43M derived: sum of 2 quarters · filed 2019-10-25 | $8.58M 10-Q · filed 2019-10-25 | $39.84M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2018-06-30 | $7.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $7.25M 10-Q · filed 2019-08-06 | $38.51M derived: sum of 3 quarters · filed 2021-02-22 | $38.64M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2018-03-31 | $149.00K 10-Q · filed 2019-04-26 | $31.41M derived: sum of 2 quarters · filed 2021-02-22 | $31.54M derived: sum of 3 quarters · filed 2021-02-22 | $32.20M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2017-12-31 | $31.26M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $31.39M derived: sum of 2 quarters · filed 2021-02-22 | $32.05M derived: sum of 3 quarters · filed 2021-02-22 | $33.95M 10-K · filed 2021-02-22 | |||
| 2017-09-30 | $135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | $792.00K derived: sum of 2 quarters · filed 2018-10-29 | $2.69M 10-Q · filed 2018-10-29 | $25.81M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-06-30 | $657.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $2.55M 10-Q · filed 2018-08-08 | $25.68M derived: sum of 3 quarters · filed 2019-02-22 | $25.99M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-03-31 | $1.90M 10-Q · filed 2018-05-01 | $25.02M derived: sum of 2 quarters · filed 2019-02-22 | $25.33M derived: sum of 3 quarters · filed 2019-02-22 | $25.63M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2016-12-31 | $23.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $23.43M derived: sum of 2 quarters · filed 2019-02-22 | $23.73M derived: sum of 3 quarters · filed 2019-02-22 | $29.87M 10-K · filed 2019-02-22 | |||
| 2016-09-30 | $310.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $610.00K derived: sum of 2 quarters · filed 2017-10-27 | $6.75M 10-Q · filed 2017-10-27 | $10.60M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $6.44M 10-Q · filed 2017-08-01 | $10.29M derived: sum of 3 quarters · filed 2018-02-16 | $10.32M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-03-31 | $6.14M 10-Q · filed 2017-05-02 | $9.99M derived: sum of 2 quarters · filed 2018-02-16 | $10.02M derived: sum of 3 quarters · filed 2018-02-16 | $10.23M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2015-12-31 | $3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $3.89M derived: sum of 2 quarters · filed 2018-02-16 | $4.10M derived: sum of 3 quarters · filed 2018-02-16 | $4.30M 10-K · filed 2018-02-16 | |||
| 2015-09-30 | $38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $248.00K derived: sum of 2 quarters · filed 2016-10-28 | $450.00K 10-Q · filed 2016-10-28 | $483.00K derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-06-30 | $210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $412.00K 10-Q · filed 2016-07-29 | $445.00K derived: sum of 3 quarters · filed 2017-02-17 | $594.00K derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-03-31 | $202.00K 10-Q · filed 2016-04-29 | $235.00K derived: sum of 2 quarters · filed 2017-02-17 | $384.00K derived: sum of 3 quarters · filed 2017-02-17 | $977.00K derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2014-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $182.00K derived: sum of 2 quarters · filed 2017-02-17 | $775.00K derived: sum of 3 quarters · filed 2017-02-17 | $2.33M 10-K · filed 2017-02-17 | |||
| 2014-09-30 | $149.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $742.00K derived: sum of 2 quarters · filed 2015-11-02 | $2.29M 10-Q · filed 2015-11-02 | $4.07M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $593.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $2.14M 10-Q · filed 2015-07-30 | -$2.14M 10-Q · filed 2014-08-01 | $3.92M derived: sum of 3 quarters · filed 2016-02-25 | $8.27M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $1.55M 10-Q · filed 2015-05-05 | -$1.55M 10-Q · filed 2014-04-30 | $3.33M derived: sum of 2 quarters · filed 2016-02-25 | $7.68M derived: sum of 3 quarters · filed 2016-02-25 | $6.94M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2013-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $6.13M derived: sum of 2 quarters · filed 2016-02-25 | $5.39M derived: sum of 3 quarters · filed 2016-02-25 | $4.12M 10-K · filed 2016-02-25 | |||
| 2013-09-30 | $4.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $3.61M derived: sum of 2 quarters · filed 2014-11-03 | $2.34M 10-Q · filed 2014-11-03 | $25.82M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | -$734.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$2.01M 10-Q · filed 2014-08-01 | $2.01M 10-Q · filed 2013-08-02 | $21.48M derived: sum of 3 quarters · filed 2015-02-27 | $21.84M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | -$1.27M 10-Q · filed 2014-04-30 | $1.27M 10-Q · filed 2013-05-09 | $22.21M derived: sum of 2 quarters · filed 2015-02-27 | $22.57M derived: sum of 3 quarters · filed 2015-02-27 | $23.04M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $23.48M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $23.84M derived: sum of 2 quarters · filed 2015-02-27 | $24.31M derived: sum of 3 quarters · filed 2015-02-27 | $24.62M 10-K · filed 2015-02-27 | |||
| 2012-09-30 | $360.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $826.00K derived: sum of 2 quarters · filed 2013-11-04 | $1.13M 10-Q · filed 2013-11-04 | $25.01M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-06-30 | $466.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $771.00K 10-Q · filed 2013-08-02 | $24.65M derived: sum of 3 quarters · filed 2014-03-03 | $25.31M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-03-31 | $305.00K 10-Q · filed 2013-05-09 | $24.18M derived: sum of 2 quarters · filed 2014-03-03 | $24.85M derived: sum of 3 quarters · filed 2014-03-03 | $25.05M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | $23.88M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $24.54M derived: sum of 2 quarters · filed 2014-03-03 | $24.75M derived: sum of 3 quarters · filed 2014-03-03 | $24.78M 10-K · filed 2014-03-03 | |||
| 2011-09-30 | $665.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $872.00K derived: sum of 2 quarters · filed 2012-11-07 | $905.00K 10-Q · filed 2012-11-07 | $4.30M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-06-30 | $207.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $240.00K 10-Q · filed 2012-08-03 | $3.63M derived: sum of 3 quarters · filed 2013-03-01 | $3.79M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-03-31 | $33.00K 10-Q · filed 2012-05-08 | $3.42M derived: sum of 2 quarters · filed 2013-03-01 | $3.59M derived: sum of 3 quarters · filed 2013-03-01 | $3.83M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2010-12-31 | $3.39M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $3.55M derived: sum of 2 quarters · filed 2013-03-01 | $3.79M derived: sum of 3 quarters · filed 2013-03-01 | $3.86M 10-K · filed 2013-03-01 | |||
| 2010-09-30 | $161.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $403.00K derived: sum of 2 quarters · filed 2011-11-03 | $469.00K 10-Q · filed 2011-11-03 | $40.59M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2010-06-30 | $242.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $308.00K 10-Q · filed 2011-08-04 | $40.43M derived: sum of 3 quarters · filed 2012-02-23 | $51.06M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2010-03-31 | $66.00K 10-Q · filed 2011-05-05 | $40.18M derived: sum of 2 quarters · filed 2012-02-23 | $50.82M derived: sum of 3 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $40.12M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $50.76M derived: sum of 2 quarters · filed 2012-02-23 | $54.08M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | $10.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $13.96M 10-Q · filed 2010-11-09 | |||||
| 2009-06-30 | $3.33M 10-Q · filed 2010-08-02 | ||||||
| 2008-12-31 | $68.49M 10-K · filed 2011-02-24 |
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