GRANITE CONSTRUCTION INC Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
GRANITE CONSTRUCTION INC (GVA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 2.90% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2023-02-21
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2022 was 2.90%, a 66.28% decline from fiscal 2021.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2021 was 8.60%, a 975.00% increase from fiscal 2020.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2020 was 0.80%.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2019 was -3.50%, a 259.09% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2022-12-31 | 2.90% 10-K · filed 2023-02-21 | |
| 2021-12-31 | 8.60% 10-K · filed 2023-02-21 | -10.20% 10-K · filed 2022-02-28 |
| 2020-12-31 | 0.80% 10-K · filed 2023-02-21 | -0.80% 10-K · filed 2021-03-30 |
| 2019-12-31 | -3.50% 10-K · filed 2022-02-28 | 0.00% 10-K · filed 2021-02-22 |
| 2018-12-31 | 2.20% 10-K · filed 2021-03-30 | 0.30% 10-K · filed 2019-02-22 |
| 2017-12-31 | 0.00% 10-K · filed 2021-02-22 |
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