GRANITE CONSTRUCTION INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
GRANITE CONSTRUCTION INC (GVA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.70 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2024-02-23
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.70M, a 27.91% decline from fiscal 2022.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $3.74M, a 167.81% increase from fiscal 2021.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.40M, a 30.29% increase from fiscal 2020.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $1.07M, a 26.61% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $2.70M 10-K · filed 2024-02-23 | |
| 2022-12-31 | $3.74M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $1.40M 10-K · filed 2024-02-23 | $1.30M 10-K · filed 2022-02-28 |
| 2020-12-31 | $1.07M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $1.46M 10-K · filed 2022-02-28 | $2.17M 10-K · filed 2021-02-22 |
| 2018-12-31 | $4.84M 10-K · filed 2021-03-30 | |
| 2017-12-31 | $1.13M 10-K · filed 2021-02-22 | |
| 2016-12-31 | $1.09M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $219.00K 10-K · filed 2018-02-16 | |
| 2014-12-31 | $275.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $2.38M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $1.92M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.00M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $285.00K 10-K · filed 2013-03-01 |
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