Granite Construction (GVA) Deferred Taxes (2010 - 2024)

Granite Construction (GVA) has reported Deferred Taxes for 13 consecutive years, with $13.7 million the latest figure, recorded in Q4 2024.

• On a quarterly basis, Deferred Taxes fell 45.41% year-over-year to $13.7 million in Q4 2024; TTM through Dec 2024 was $40.2 million, a 51.42% increase from a year earlier, with the FY2025 full-year figure at $23.8 million, up 74.3% 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.
• A 5-year average of $10.2 million and a median of $13.7 million in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes jumped 137.65% in 2020 and sank 45.41% in 2024, its largest moves.
• Over 5 years, Deferred Taxes stood at $7.8 million in 2020, then jumped by 112.25% to $16.6 million in 2021, then surged by 40.16% to $23.3 million in 2022, then advanced by 7.51% to $25.0 million in 2023, then slumped by 45.41% to $13.7 million in 2024.
• The last three Deferred Taxes figures came in at $13.7 million (Q4 2024), $25.0 million (Q4 2023), and $1.5 million (Q3 2023), per Business Quant data.