GRANITE CONSTRUCTION INC Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
GRANITE CONSTRUCTION INC (GVA) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $13.00 thousand 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-13
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was $13.00K, a 97.75% decline from fiscal 2024.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $579.00K.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was -$134.00K.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | $13.00K 10-K · filed 2026-02-13 |
| 2024-12-31 | $579.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | -$134.00K 10-K · filed 2026-02-13 |
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