GRANITE CONSTRUCTION INC Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Granite Construction Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Granite Construction Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000, a 100% decline year-over-year.
  • 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.
  • Granite Construction Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $16.6M, a 88.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $26.6M +$21.1M +388% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $5.45M -$11.2M -67.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $16.6M +$7.78M +88.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $8.82M +$31.7M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$22.9M -$35M -289% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $12.1M +$14.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-30
2017 -$2.74M -$12.6M -128% Jan 1, 2017 Dec 31, 2017 10-K 2021-02-22
2016 $9.84M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.