Balance Sheet
Cash Flow Statement
AcquisitionsAmortization 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 Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-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 Repurchased
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Granite Construction (GVA) Deferred Taxes (2016 - 2024)

Granite Construction (GVA) has disclosed Deferred Taxes for 13 consecutive years, with $13.7 million as the latest value for Q4 2024.

  • Quarterly Deferred Taxes fell 45.41% to $13.7 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $40.2 million through Dec 2024, up 51.42% year-over-year, with the annual reading at $23.8 million for FY2025, 74.3% up from the prior year.
  • Deferred Taxes for Q4 2024 was $13.7 million at Granite Construction, down from $25.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $25.0 million in Q4 2023, with the low at -$20.4 million in Q3 2022.
  • Average Deferred Taxes over 5 years is $10.2 million, with a median of $13.7 million recorded in 2024.
  • The sharpest move saw Deferred Taxes soared 137.65% in 2020, then tumbled 45.41% in 2024.
  • Over 5 years, Deferred Taxes stood at $7.8 million in 2020, then skyrocketed by 112.25% to $16.6 million in 2021, then surged by 40.16% to $23.3 million in 2022, then increased by 7.51% to $25.0 million in 2023, then crashed by 45.41% to $13.7 million in 2024.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $13.7 million, $25.0 million, and $1.5 million for Q4 2024, Q4 2023, and Q3 2023 respectively.