GRANITE CONSTRUCTION INC Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
GRANITE CONSTRUCTION INC (GVA) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $99.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-13
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $99.00K.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$95.00K.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$228.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $99.00K 10-K · filed 2026-02-13 |
| 2024-12-31 | -$95.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | -$228.00K 10-K · filed 2026-02-13 |
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