Granite Construction (GVA) Non-Current Deferred Tax Liability (2009 - 2026)

Granite Construction (GVA) reported Non-Current Deferred Tax Liability of $143.5 million for Q1 2026, up 940.15% year-over-year from $13.8 million in Q1 2025, and up 1.39% quarter-over-quarter from $141.5 million in Q4 2025.

Granite Construction (GVA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Granite Construction (GVA) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $143.5 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $143.5 million, up 940.15% year-over-year; the trailing twelve-month figure through Mar 2026 was $143.5 million (up 940.15% YoY), and the FY2025 annual result was $141.5 million, up 919.81% from the prior year.
  • Non-Current Deferred Tax Liability rose to $143.5 million in Q1 2026 per GVA's latest filing, from $141.5 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $143.5 million in Q1 2026 and troughed at $1.9 million in Q4 2022.
  • A 5-year average of $42.9 million and a median of $13.8 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability sank 91.51% in 2022, then surged 4770.86% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.9 million in 2022, then surged by 4770.86% to $92.1 million in 2023, then plunged by 84.94% to $13.9 million in 2024, then surged by 919.81% to $141.5 million in 2025, then increased by 1.39% to $143.5 million in 2026.
  • Business Quant data shows GVA's Non-Current Deferred Tax Liability at $143.5 million in Q1 2026, $141.5 million in Q4 2025, and $118.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Emcor 36.81 Bn 35.90 Bn 863.95 Mn
4 Mastec 27.54 Bn 27.38 Bn 477.90 Mn
5 Sterling Infrastructure 25.78 Bn 25.28 Bn 194.30 Mn
6 APi 18.83 Bn 18.18 Bn 620.00 Mn
7 Jacobs Solutions 14.81 Bn 13.43 Bn 794.89 Mn
8 IES Holdings 14.35 Bn 14.09 Bn 254.79 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
DateValue
Mar 31, 2026 143.46 Mn
Mar 31, 2026 143.46 Mn
Dec 31, 2025 141.49 Mn
Dec 31, 2025 141.49 Mn
Sep 30, 2025 118.16 Mn
Sep 30, 2025 118.16 Mn
Jun 30, 2025 14.49 Mn
Jun 30, 2025 14.49 Mn
Mar 31, 2025 13.79 Mn
Mar 31, 2025 13.79 Mn
Dec 31, 2024 13.87 Mn
Dec 31, 2024 13.87 Mn
Sep 30, 2024 3.42 Mn
Sep 30, 2024 3.42 Mn
Jun 30, 2024 3.27 Mn
Jun 30, 2024 3.27 Mn
Mar 31, 2024 3.64 Mn
Mar 31, 2024 3.64 Mn
Dec 31, 2023 92.11 Mn
Dec 31, 2023 92.11 Mn