Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Great Lakes Dredge & Dock (GLDD) Deferred Taxes (2016 - 2025)

Great Lakes Dredge & Dock's Deferred Taxes history spans 16 years, with the latest figure at $5.7 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 22.04% year-over-year to $5.7 million; the TTM value through Dec 2025 reached $25.2 million, up 53.57%, while the annual FY2025 figure was $25.2 million, 53.57% up from the prior year.
  • Deferred Taxes reached $5.7 million in Q4 2025 per GLDD's latest filing, down from $6.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.8 million in Q1 2025 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: tumbled 220.88% in 2022, then soared 983.57% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for GLDD's Deferred Taxes are $5.7 million (Q4 2025), $6.2 million (Q3 2025), and $3.5 million (Q2 2025).