GRANITE CONSTRUCTION INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
GRANITE CONSTRUCTION INC (GVA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-14
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.40%.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -2.20%, a 181.48% decline from fiscal 2022.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 2.70%.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.30%, a 133.33% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.40% 10-K · filed 2025-02-14 | |
| 2023-12-31 | -2.20% 10-K · filed 2025-02-14 | -0.80% 10-K · filed 2024-02-23 |
| 2022-12-31 | 2.70% 10-K · filed 2025-02-14 | 0.00% 10-K · filed 2023-02-21 |
| 2021-12-31 | -0.30% 10-K · filed 2024-02-23 | 0.10% 10-K · filed 2022-02-28 |
| 2020-12-31 | 0.90% 10-K · filed 2023-02-21 | |
| 2019-12-31 | -0.10% 10-K · filed 2022-02-28 | 0.40% 10-K · filed 2021-02-22 |
| 2018-12-31 | -0.20% 10-K · filed 2021-03-30 | -0.90% 10-K · filed 2019-02-22 |
| 2017-12-31 | -1.70% 10-K · filed 2021-02-22 | -2.60% 10-K · filed 2018-02-16 |
| 2016-12-31 | -1.50% 10-K · filed 2019-02-22 | |
| 2015-12-31 | 0.50% 10-K · filed 2018-02-16 | |
| 2014-12-31 | -0.90% 10-K · filed 2017-02-17 | |
| 2013-12-31 | 2.30% 10-K · filed 2016-02-25 | |
| 2012-12-31 | -0.80% 10-K · filed 2015-02-27 | |
| 2011-12-31 | -2.30% 10-K · filed 2014-03-03 | -1.20% 10-K · filed 2012-02-23 |
| 2010-12-31 | 3.00% 10-K · filed 2013-03-01 | 2.70% 10-K · filed 2012-02-23 |
| 2009-12-31 | -1.40% 10-K · filed 2012-02-23 |
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