Deferred Income Tax Expense (Benefit) in USD of GRANITE CONSTRUCTION INC from 2016 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GRANITE CONSTRUCTION INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to 2024.
  • GRANITE CONSTRUCTION INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $0.000, a 100% decline year-over-year.
  • GRANITE CONSTRUCTION INC annual Deferred Income Tax Expense (Benefit) for 2024 was $13.7M, a 48.6% decline from 2023.
  • GRANITE CONSTRUCTION INC annual Deferred Income Tax Expense (Benefit) for 2023 was $26.6M, a 388% increase from 2022.
  • GRANITE CONSTRUCTION INC annual Deferred Income Tax Expense (Benefit) for 2022 was $5.45M, a 67.2% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

GRANITE CONSTRUCTION INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 -$2.55M -100% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2023
Q1 2022 $2.55M +$2.55M 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q1 2019 $0 $0 01 Jan 2019 31 Mar 2019 10-K 22 Feb 2021
Q1 2018 $0 01 Jan 2018 31 Mar 2018 10-K 22 Feb 2021

GRANITE CONSTRUCTION INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $13.7M -$12.9M -48.6% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025
2023 $26.6M +$21.1M +388% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025
2022 $5.45M -$11.2M -67.2% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 $16.6M +$7.78M +88.3% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $8.82M +$31.7M 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023
2019 -$22.9M -$35M -289% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $12.1M +$14.8M 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2021
2017 -$2.74M -$12.6M -128% 01 Jan 2017 31 Dec 2017 10-K 22 Feb 2021
2016 $9.84M 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.