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Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Great Lakes Dredge & Dock (GLDD) Deferred Taxes (2016 - 2025)

Great Lakes Dredge & Dock (GLDD) has disclosed Deferred Taxes for 16 consecutive years, with $5.7 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 22.04% year-over-year to $5.7 million, compared with a TTM value of $25.2 million through Dec 2025, up 53.57%, and an annual FY2025 reading of $25.2 million, up 53.57% over the prior year.
  • Deferred Taxes was $5.7 million for Q4 2025 at Great Lakes Dredge & Dock, down from $6.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $9.8 million in Q1 2025 and bottomed at -$8.4 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $2.4 million, with a median of $2.9 million recorded in 2021.
  • The sharpest move saw Deferred Taxes tumbled 220.88% in 2022, then soared 983.57% in 2024.
  • Year by year, Deferred Taxes stood at $6.9 million in 2021, then crashed by 220.88% to -$8.4 million in 2022, then soared by 166.27% to $5.5 million in 2023, then decreased by 15.44% to $4.7 million in 2024, then increased by 22.04% to $5.7 million in 2025.
  • Business Quant data shows Deferred Taxes for GLDD at $5.7 million in Q4 2025, $6.2 million in Q3 2025, and $3.5 million in Q2 2025.