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GRANITE CONSTRUCTION INC (GVA) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

GRANITE CONSTRUCTION INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

GRANITE CONSTRUCTION INC (GVA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-13

  • GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.20%, a 0.00% change from fiscal 2024.
  • GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 1.20%, a 7.69% decline from fiscal 2023.
  • GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.30%, a 44.44% increase from fiscal 2022.
  • GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.90%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2025-12-311.20%
10-K · filed 2026-02-13
2024-12-311.20%
10-K · filed 2026-02-13
2023-12-311.30%
10-K · filed 2026-02-13
2022-12-310.90%
10-K · filed 2025-02-14

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