GRANITE CONSTRUCTION INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GRANITE CONSTRUCTION INC (GVA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$792.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-14
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$792.00K.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.29M, a 153.15% decline from fiscal 2022.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.43M.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$78.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$792.00K 10-K · filed 2025-02-14 | |
| 2023-12-31 | -$1.29M 10-K · filed 2025-02-14 | -$493.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $2.43M 10-K · filed 2025-02-14 | $8.00K 10-K · filed 2023-02-21 |
| 2021-12-31 | -$78.00K 10-K · filed 2024-02-23 | -$6.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | -$1.54M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$45.00K 10-K · filed 2022-02-28 | -$428.00K 10-K · filed 2021-02-22 |
| 2018-12-31 | -$11.00K 10-K · filed 2021-03-30 | -$572.00K 10-K · filed 2019-02-22 |
| 2017-12-31 | -$1.10M 10-K · filed 2021-02-22 | -$2.70M 10-K · filed 2018-02-16 |
| 2016-12-31 | -$1.50M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $415.00K 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$528.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$1.44M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$752.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$2.02M 10-K · filed 2014-03-03 | -$1.02M 10-K · filed 2012-02-23 |
| 2010-12-31 | -$3.13M 10-K · filed 2013-03-01 | -$2.84M 10-K · filed 2012-02-23 |
| 2009-12-31 | -$2.10M 10-K · filed 2012-02-23 |
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