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

Granite Construction has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $143.5 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 940.15% year-over-year to $143.5 million; the TTM figure through Mar 2026 stood at $143.5 million (up 940.15% YoY), while the FY2025 annual figure was $141.5 million, up 919.81% from the prior year.
• Non-Current Deferred Tax Liability advanced to $143.5 million in Q1 2026, from $141.5 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for GVA reached as high as $143.5 million in Q1 2026 and fell as low as $1.9 million in Q4 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $13.8 million (2025), against an average of $42.9 million.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 91.51% — and 2023, when it surged 4770.86%.
• 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 slumped 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.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $143.5 million, $141.5 million, and $118.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.