Granite Construction (GVA) Tax Provisions (2009 - 2026)

Granite Construction (GVA) reported Tax Provisions of -$12.1 million for Q1 2026, down 3.09% year-over-year from -$12.5 million in Q1 2025, and down 181.39% quarter-over-quarter from $14.9 million in Q4 2025.

Granite Construction (GVA) Tax Provisions (2009 - 2026) Analysis & Trends

Granite Construction (GVA) has 18 years of Tax Provisions data on file, last reported at -$12.1 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at -$12.1 million, down 3.09% year-over-year; the trailing twelve-month figure through Mar 2026 was $68.1 million (up 27.27% YoY), and the FY2025 annual result was $68.5 million, up 22.83% from the prior year.
  • Tax Provisions declined to -$12.1 million in Q1 2026 per GVA's latest filing, from $14.9 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $38.1 million in Q3 2025 and troughed at -$12.1 million in Q1 2026.
  • A 5-year average of $9.1 million and a median of $8.7 million in 2022 frame the typical range for Tax Provisions.
  • On a YoY basis, Tax Provisions climbed as much as 390.83% in 2023 and fell as far as 249.07% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $5.6 million in 2022, then soared by 46.71% to $8.3 million in 2023, then jumped by 130.58% to $19.1 million in 2024, then slipped by 22.09% to $14.9 million in 2025, then slumped by 181.39% to -$12.1 million in 2026.
  • Business Quant data shows GVA's Tax Provisions at -$12.1 million in Q1 2026, $14.9 million in Q4 2025, and $38.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Quanta Services 103.56 Bn 103.29 Bn 1.11 Bn 24.93 Mn
2 Comfort Systems Usa 64.33 Bn 63.28 Bn 754.41 Mn 111.77 Mn
3 Emcor 36.81 Bn 35.90 Bn 863.95 Mn 104.59 Mn
4 Mastec 27.54 Bn 27.38 Bn 477.90 Mn 21.79 Mn
5 Sterling Infrastructure 25.78 Bn 25.28 Bn 194.30 Mn 33.67 Mn
6 APi 18.83 Bn 18.18 Bn 620.00 Mn 14.00 Mn
7 Jacobs Solutions 14.81 Bn 13.43 Bn 794.89 Mn -45.09 Mn
8 IES Holdings 14.35 Bn 14.09 Bn 254.79 Mn 38.32 Mn
9 Dycom Industries 13.61 Bn 12.90 Bn - -
10 Granite Construction 6.09 Bn 5.82 Bn 109.91 Mn -12.12 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -12.12 Mn
Dec 31, 2025 14.89 Mn
Sep 30, 2025 38.13 Mn
Jun 30, 2025 27.21 Mn
Mar 31, 2025 -11.76 Mn
Dec 31, 2024 19.11 Mn
Sep 30, 2024 25.47 Mn
Jun 30, 2024 20.69 Mn
Mar 31, 2024 -9.53 Mn
Dec 31, 2023 8.29 Mn
Sep 30, 2023 22.42 Mn
Jun 30, 2023 9.02 Mn
Mar 31, 2023 -9.47 Mn
Dec 31, 2022 5.65 Mn
Sep 30, 2022 -7.71 Mn
Jun 30, 2022 8.67 Mn
Mar 31, 2022 6.35 Mn
Dec 31, 2021 17.65 Mn
Sep 30, 2021 8.90 Mn
Jun 30, 2021 7.71 Mn