GRANITE CONSTRUCTION INC Tax Credit Carryforward, Amount
GRANITE CONSTRUCTION INC (GVA) had Tax Credit Carryforward, Amount of $28.13 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardAmount · last filed 2026-02-13
- 2025-12-31: Tax Credit Carryforward, Amount $28.13M.
- 2024-12-31: Tax Credit Carryforward, Amount $29.18M.
- 2023-12-31: Tax Credit Carryforward, Amount $40.54M.
- 2022-12-31: Tax Credit Carryforward, Amount $41.39M.
| Period end | Tax Credit Carryforward, Amount | Tax Credit Carryforward, Amount as first filed |
|---|---|---|
| 2025-12-31 | $28.13M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $29.18M 10-K · filed 2025-02-14 | |
| 2023-12-31 | $40.54M 10-K · filed 2024-02-23 | |
| 2022-12-31 | $41.39M 10-K · filed 2023-02-21 | |
| 2021-12-31 | $59.76M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $55.00M 10-K · filed 2021-03-30 | $72.84M 10-K · filed 2021-02-22 |
| 2018-12-31 | $67.94M 10-K · filed 2019-02-22 |
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