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

Granite Construction (GVA) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $144.0 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 893.68% year-over-year to $144.0 million; the TTM figure through Jun 2026 stood at $144.0 million (up 893.68% YoY), while the FY2025 annual figure was $141.5 million, up 22.25% from the prior year.
• Non-Current Deferred Tax Liability was little changed at $144.0 million in Q2 2026 per GVA's latest filing, from $143.5 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $144.0 million in Q2 2026 and bottomed at $3.3 million in Q2 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $62.0 million across 5 years, with a median of $40.3 million in 2022.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability dropped 28.42% — and 2025, when it soared 3354.91%.
• Granite Construction's Non-Current Deferred Tax Liability stood at $66.1 million in 2022, then soared by 39.3% to $92.1 million in 2023, then grew by 25.66% to $115.7 million in 2024, then gained by 22.25% to $141.5 million in 2025, then grew by 1.74% to $144.0 million in 2026.
• Business Quant data shows GVA's Non-Current Deferred Tax Liability at $144.0 million in Q2 2026, $143.5 million in Q1 2026, and $141.5 million in Q4 2025.