GRANITE CONSTRUCTION INC State and Local Income Tax Expense (Benefit), Continuing Operations
GRANITE CONSTRUCTION INC (GVA) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $15.47 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-13
- GRANITE CONSTRUCTION INC state and local income tax expense (benefit), continuing operations for fiscal 2025 was $15.47M, a 19.24% increase from fiscal 2024.
- GRANITE CONSTRUCTION INC state and local income tax expense (benefit), continuing operations for fiscal 2024 was $12.97M, a 163.34% increase from fiscal 2023.
- GRANITE CONSTRUCTION INC state and local income tax expense (benefit), continuing operations for fiscal 2023 was $4.93M, a 22.26% increase from fiscal 2022.
- GRANITE CONSTRUCTION INC state and local income tax expense (benefit), continuing operations for fiscal 2022 was $4.03M, a 134.71% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $15.47M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $12.97M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $4.93M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $4.03M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $1.72M 10-K · filed 2024-02-23 | -$1.52M 10-K · filed 2022-02-28 |
| 2020-12-31 | $1.61M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$1.53M 10-K · filed 2022-02-28 | -$2.76M 10-K · filed 2021-02-22 |
| 2018-12-31 | $654.00K 10-K · filed 2021-03-30 | $3.04M 10-K · filed 2019-02-22 |
| 2017-12-31 | $3.10M 10-K · filed 2021-02-22 | $5.18M 10-K · filed 2018-02-16 |
| 2016-12-31 | $4.59M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $4.41M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $6.05M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $641.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $1.18M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $4.30M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$5.08M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $5.79M 10-K · filed 2012-02-23 |
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