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