GRANITE CONSTRUCTION INC Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
GRANITE CONSTRUCTION INC (GVA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $2.69 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2023-02-21
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $2.69M, a 40.95% increase from fiscal 2021.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $1.91M, a 39.16% increase from fiscal 2020.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $1.37M, a 1.51% decline from fiscal 2019.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $1.40M, a 666.48% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | $2.69M 10-K · filed 2023-02-21 | |
| 2021-12-31 | $1.91M 10-K · filed 2023-02-21 | $966.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $1.37M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $1.40M 10-K · filed 2022-02-28 | $0.00 10-K · filed 2021-02-22 |
| 2018-12-31 | $182.00K 10-K · filed 2021-03-30 | $190.00K 10-K · filed 2019-02-22 |
| 2017-12-31 | $0.00 10-K · filed 2021-02-22 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 |
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