Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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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.

  • On a quarterly basis, Deferred Taxes fell 45.41% to $13.7 million in Q4 2024 year-over-year; TTM through Dec 2024 was $40.2 million, a 51.42% increase, with the full-year FY2025 number at $23.8 million, up 74.3% from a year prior.
  • Deferred Taxes was $13.7 million for Q4 2024 at Granite Construction, down from $25.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $25.0 million in Q4 2023 to a low of -$20.4 million in Q3 2022.
  • A 5-year average of $8.8 million and a median of $10.7 million in 2020 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 137.65% in 2020, then plummeted 45.41% in 2024.
  • Granite Construction's Deferred Taxes stood at $7.8 million in 2020, then soared by 112.25% to $16.6 million in 2021, then skyrocketed by 40.16% to $23.3 million in 2022, then grew by 7.51% to $25.0 million in 2023, then tumbled by 45.41% to $13.7 million in 2024.
  • Per Business Quant, the three most recent readings for GVA's Deferred Taxes are $13.7 million (Q4 2024), $25.0 million (Q4 2023), and $1.5 million (Q3 2023).