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| Date | Value |
|---|---|
| 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 |