GRANITE CONSTRUCTION INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GRANITE CONSTRUCTION INC (GVA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.30 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.30M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.20M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.50M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $5.30M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $5.20M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $5.50M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $5.50M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $5.50M 10-K · filed 2023-02-21 | $5.40M 10-K · filed 2022-02-28 |
| 2020-12-31 | $5.40M 10-K · filed 2022-02-28 | $6.00M 10-K · filed 2021-03-30 |
| 2019-12-31 | $10.10M 10-K · filed 2021-03-30 | |
| 2018-12-31 | $11.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $3.10M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $3.20M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $1.30M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $500.00K 10-K · filed 2016-02-25 | |
| 2013-12-31 | $1.30M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $800.00K 10-K · filed 2014-03-03 | |
| 2011-12-31 | $1.10M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $5.00M 10-K · filed 2012-02-23 |
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