GRANITE CONSTRUCTION INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GRANITE CONSTRUCTION INC (GVA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.52 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-13
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $3.52M, a 51.90% increase from fiscal 2024.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.31M, a 192.91% increase from fiscal 2023.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $790.00K, a 1.37% decline from fiscal 2022.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $801.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $3.52M 10-K · filed 2026-02-13 |
| 2024-12-31 | $2.31M 10-K · filed 2026-02-13 |
| 2023-12-31 | $790.00K 10-K · filed 2026-02-13 |
| 2022-12-31 | $801.00K 10-K · filed 2025-02-14 |
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