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

Granite Construction has disclosed Deferred Taxes across 13 years of filings, most recently posting $13.7 million for Q4 2024.

• In Q4 2024, Deferred Taxes fell 45.41% year-over-year to $13.7 million; the TTM figure through Dec 2024 stood at $40.2 million (up 51.42% YoY), while the FY2025 annual figure was $23.8 million, up 74.3% from the prior year.
• Deferred Taxes fell to $13.7 million in Q4 2024, from $25.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for GVA reached as high as $25.0 million in Q4 2023 and fell as low as -$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.
• Annual changes were most pronounced in 2020 — Deferred Taxes surged 137.65% — and 2024, when it slumped 45.41%.
• 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 tumbled by 45.41% to $13.7 million in 2024.
• According to Business Quant data, Deferred Taxes over the past three periods registered $13.7 million, $25.0 million, and $1.5 million for Q4 2024, Q4 2023, and Q3 2023 respectively.