GRANITE CONSTRUCTION INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GRANITE CONSTRUCTION INC (GVA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- GRANITE CONSTRUCTION INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.00K, a 97.14% decline from fiscal 2024.
- GRANITE CONSTRUCTION INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $70.00K, a 71.07% decline from fiscal 2023.
- GRANITE CONSTRUCTION INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $242.00K, a 303.33% increase from fiscal 2022.
- GRANITE CONSTRUCTION INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $60.00K, a 13.04% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00K 10-K · filed 2026-02-13 | |
| 2024-12-31 | $70.00K 10-K · filed 2026-02-13 | |
| 2023-12-31 | $242.00K 10-K · filed 2026-02-13 | |
| 2022-12-31 | $60.00K 10-K · filed 2025-02-14 | |
| 2021-12-31 | $69.00K 10-K · filed 2024-02-23 | $4.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $1.78M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $916.00K 10-K · filed 2022-02-28 | $1.04M 10-K · filed 2021-02-22 |
| 2018-12-31 | $781.00K 10-K · filed 2021-03-30 | |
| 2017-12-31 | $13.00K 10-K · filed 2021-02-22 |
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