GRANITE CONSTRUCTION INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
GRANITE CONSTRUCTION INC (GVA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$817.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-13
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$817.00K.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$136.00K.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$1.20M, a 114.62% decline from fiscal 2022.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $8.21M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$817.00K 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$136.00K 10-K · filed 2026-02-13 | $0.00 10-K · filed 2025-02-14 |
| 2023-12-31 | -$1.20M 10-K · filed 2026-02-13 | $945.00K 10-K · filed 2025-02-14 |
| 2022-12-31 | $8.21M 10-K · filed 2025-02-14 |
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