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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Granite Construction (GVA) Deferred Taxes (2016 - 2024)

Granite Construction has reported Deferred Taxes over the past 13 years, most recently at $13.7 million 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 was $13.7 million for Q4 2024 at Granite Construction, down from $25.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $25.0 million in Q4 2023 and troughed at -$20.4 million in Q3 2022.
  • The 5-year median for Deferred Taxes is $13.7 million (2024), against an average of $10.2 million.
  • Year-over-year, Deferred Taxes surged 137.65% in 2020 and then plummeted 45.41% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $7.8 million in 2020, then surged by 112.25% to $16.6 million in 2021, then soared by 40.16% to $23.3 million in 2022, then rose by 7.51% to $25.0 million in 2023, then plummeted 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).