GRANITE CONSTRUCTION INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
GRANITE CONSTRUCTION INC (GVA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 4.50% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2024-02-23
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 4.50%, a 9.76% increase from fiscal 2022.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 4.10%, a 34.92% decline from fiscal 2021.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 6.30%.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | 4.50% 10-K · filed 2024-02-23 | |
| 2022-12-31 | 4.10% 10-K · filed 2024-02-23 | |
| 2021-12-31 | 6.30% 10-K · filed 2024-02-23 | -13.70% 10-K · filed 2022-02-28 |
| 2020-12-31 | -0.60% 10-K · filed 2023-02-21 | |
| 2019-12-31 | -3.70% 10-K · filed 2022-02-28 | -2.80% 10-K · filed 2021-02-22 |
| 2018-12-31 | 58.20% 10-K · filed 2021-03-30 | 7.50% 10-K · filed 2019-02-22 |
| 2017-12-31 | 1.70% 10-K · filed 2021-02-22 | 1.10% 10-K · filed 2018-02-16 |
| 2016-12-31 | 1.10% 10-K · filed 2019-02-22 | |
| 2015-12-31 | 0.20% 10-K · filed 2018-02-16 | |
| 2014-12-31 | 0.50% 10-K · filed 2017-02-17 | |
| 2013-12-31 | -3.70% 10-K · filed 2016-02-25 | |
| 2012-12-31 | 2.40% 10-K · filed 2015-02-27 | |
| 2011-12-31 | 1.10% 10-K · filed 2014-03-03 | |
| 2010-12-31 | -0.30% 10-K · filed 2013-03-01 |
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