GRANITE CONSTRUCTION INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
GRANITE CONSTRUCTION INC (GVA) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$685.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2024-02-23
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$685.00K.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$330.00K.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$664.00K.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | -$685.00K 10-K · filed 2024-02-23 | |
| 2022-12-31 | -$330.00K 10-K · filed 2024-02-23 | |
| 2021-12-31 | -$664.00K 10-K · filed 2024-02-23 | -$660.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$815.00K 10-K · filed 2021-03-30 | |
| 2017-12-31 | $0.00 10-K · filed 2021-02-22 |
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