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

Granite Construction has disclosed Tax Provisions across 18 years of filings, most recently posting -$12.1 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 3.09% year-over-year to -$12.1 million; the TTM figure through Mar 2026 stood at $68.1 million (up 27.27% YoY), while the FY2025 annual figure was $68.5 million, up 22.83% from the prior year.
• Tax Provisions retreated to -$12.1 million in Q1 2026, from $14.9 million in the prior quarter.
• Over the last five years, Tax Provisions for GVA reached as high as $38.1 million in Q3 2025 and fell as low as -$12.1 million in Q1 2026.
• The 5-year median for Tax Provisions is $8.7 million (2022), against an average of $9.1 million.
• The widest YoY moves for Tax Provisions: up 390.83% in 2023, down 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 plunged by 181.39% to -$12.1 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$12.1 million, $14.9 million, and $38.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.