GRANITE CONSTRUCTION INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
GRANITE CONSTRUCTION INC (GVA) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $400.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2022-02-28
- GRANITE CONSTRUCTION INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $400.00K, a 20.00% decline from fiscal 2020.
- GRANITE CONSTRUCTION INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $500.00K, a 66.67% increase from fiscal 2019.
- GRANITE CONSTRUCTION INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $300.00K, a 72.73% decline from fiscal 2018.
- GRANITE CONSTRUCTION INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $1.10M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2021-12-31 | $400.00K 10-K · filed 2022-02-28 | |
| 2020-12-31 | $500.00K 10-K · filed 2022-02-28 | $400.00K 10-K · filed 2021-03-30 |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-28 | $600.00K 10-K · filed 2021-02-22 |
| 2018-12-31 | $1.10M 10-K · filed 2021-03-30 |
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