Granite Construction (GVA) Deferred Taxes (2010 - 2024)
Granite Construction (GVA) reported Deferred Taxes of $13.7 million for Q4 2024, down 45.41% year-over-year from $25.0 million in Q1 2024, and down 45.41% quarter-over-quarter from $25.0 million in Q4 2023.
Granite Construction (GVA) Deferred Taxes (2010 - 2024) Analysis & Trends
Granite Construction (GVA) has 13 years of Deferred Taxes data on file, last reported at $13.7 million in Q4 2024.
- Deferred Taxes for Q4 2024 came in at $13.7 million, down 45.41% year-over-year; the trailing twelve-month figure through Dec 2024 was $40.2 million (up 51.42% YoY), and the FY2025 annual result was $23.8 million, up 74.3% from the prior year.
- Deferred Taxes eased to $13.7 million in Q4 2024 per GVA's latest filing, 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.
- A 5-year average of $10.2 million and a median of $13.7 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2020 and 2024: Deferred Taxes surged 137.65% in 2020, then plunged 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 climbed by 7.51% to $25.0 million in 2023, then sank by 45.41% to $13.7 million in 2024.
- Business Quant data shows GVA's Deferred Taxes at $13.7 million in Q4 2024, $25.0 million in Q4 2023, and $1.5 million in Q3 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | - |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 956,000.00 |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | -6.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | -1.45 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 1.91 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | - |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.37 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 6.43 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Granite Construction | 6.09 Bn | 5.82 Bn | 109.91 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 13.66 Mn |
| Dec 31, 2023 | 25.01 Mn |
| Sep 30, 2023 | 1.54 Mn |
| Dec 31, 2022 | 23.27 Mn |
| Sep 30, 2022 | -20.36 Mn |
| Mar 31, 2022 | 2.55 Mn |
| Dec 31, 2021 | 16.60 Mn |
| Dec 31, 2020 | 7.82 Mn |
| Sep 30, 2020 | 21.70 Mn |
| Dec 31, 2019 | -20.77 Mn |
| Sep 30, 2019 | 29.00 Mn |
| Jun 30, 2019 | -3,000.00 |
| Dec 31, 2018 | 14.32 Mn |
| Sep 30, 2018 | -2.21 Mn |
| Dec 31, 2017 | -2.74 Mn |
| Dec 31, 2016 | 9.76 Mn |
| Dec 31, 2015 | -13.29 Mn |
| Sep 30, 2015 | -14.98 Mn |
| Mar 31, 2015 | 14,000.00 |
| Dec 31, 2014 | -13.11 Mn |