GRANITE CONSTRUCTION INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
GRANITE CONSTRUCTION INC (GVA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of -$1.44 million 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:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2026-02-13
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2025 was -$1.44M.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2024 was -$1.30M.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2023 was -$1.12M.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2022 was -$1.06M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.44M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$1.30M 10-K · filed 2026-02-13 |
| 2023-12-31 | -$1.12M 10-K · filed 2026-02-13 |
| 2022-12-31 | -$1.06M 10-K · filed 2025-02-14 |
| 2021-12-31 | -$1.01M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$1.10M 10-K · filed 2023-02-21 |
| 2019-12-31 | -$932.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | -$951.00K 10-K · filed 2021-03-30 |
| 2017-12-31 | -$1.37M 10-K · filed 2021-02-22 |
| 2016-12-31 | -$1.35M 10-K · filed 2019-02-22 |
| 2015-12-31 | -$1.44M 10-K · filed 2018-02-16 |
| 2014-12-31 | -$1.22M 10-K · filed 2017-02-17 |
| 2013-12-31 | -$787.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | -$1.42M 10-K · filed 2015-02-27 |
| 2011-12-31 | -$1.25M 10-K · filed 2014-03-03 |
| 2010-12-31 | -$997.00K 10-K · filed 2013-03-01 |
| 2009-12-31 | -$1.72M 10-K · filed 2012-02-23 |
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