GRANITE CONSTRUCTION INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Granite Construction Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Granite Construction Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $25.5M, a 13.6% increase year-over-year.
  • Granite Construction Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $44.9M, a 62.6% increase year-over-year.
  • Granite Construction Inc annual Income Tax Expense (Benefit) for 2023 was $30.3M, a 134% increase from 2022.
  • Granite Construction Inc annual Income Tax Expense (Benefit) for 2022 was $13M, a 34.3% decline from 2021.
  • Granite Construction Inc annual Income Tax Expense (Benefit) for 2021 was $19.7M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $44.9M $25.5M +$3.05M +13.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $41.9M $20.7M +$11.7M +129% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $30.2M -$9.53M -$57K -0.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $30.3M $8.29M +$2.64M +46.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $27.6M $22.4M +$30.1M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$2.51M $9.02M +$356K +4.11% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$2.86M -$9.47M -$15.8M -249% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $13M $5.65M -$19.2M -77.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $32.2M -$7.71M -$16.6M -187% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $48.8M $8.67M +$958K +12.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $47.8M $6.35M +$28.1M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $19.7M $24.9M +$19.9M +403% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 -$205K $8.9M -$2.37M -21% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $2.16M $7.71M +$9.49M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$7.33M -$21.8M -$7.05M -47.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$282K $4.94M +$5.71M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$5.99M $11.3M -$475K -4.04% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$5.52M -$1.78M +$4.13M +69.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$9.65M -$14.7M +$2.64M +15.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$12.3M -$772K +$15.6M +95.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$27.9M $11.7M -$951K -7.49% Jul 1, 2019 Sep 30, 2019 10-Q 2021-02-25
Q2 2019 -$26.9M -$5.91M -$13.5M -178% Apr 1, 2019 Jun 30, 2019 10-Q 2021-02-25
Q1 2019 -$13.4M -$17.4M -$10.2M -143% Jan 1, 2019 Mar 31, 2019 10-Q 2021-02-25
Q4 2018 -$3.21M -$16.4M -$25.4M -283% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-30
Q3 2018 $22.1M $12.7M -$8.55M -40.2% Jul 1, 2018 Sep 30, 2018 10-K 2021-02-22
Q2 2018 $30.7M $7.6M -$489K -6.05% Apr 1, 2018 Jun 30, 2018 10-K 2021-02-22
Q1 2018 $31.2M -$7.13M +$5.37M +43% Jan 1, 2018 Mar 31, 2018 10-K 2021-02-22
Q4 2017 $25.8M $8.97M -$1.65M -15.5% Oct 1, 2017 Dec 31, 2017 10-K 2021-02-22
Q3 2017 $27.5M $21.2M +$4.63M +27.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 $22.8M $8.09M -$759K -8.58% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $23.6M -$12.5M -$6.57M -111% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $30.2M $10.6M -$6.41M -37.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $36.6M $16.6M -$1.06M -6.01% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $37.6M $8.85M +$3.87M +77.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $33.8M -$5.92M -$1.42M -31.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $35.2M $17M +$5.61M +49.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $29.6M $17.7M +$11.6M +191% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $18M $4.98M -$5.31M -51.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $23.3M -$4.51M +$3.56M +44.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $19.7M $11.4M +$27.8M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 -$8.1M $6.08M +$1.14M +22.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 -$9.23M $10.3M +$9.07M +747% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 -$18.3M -$8.06M +$963K +10.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 -$19.3M -$16.4M -$22.1M -389% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $2.8M $4.95M -$12.2M -71.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $15M $1.21M -$645K -34.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $15.6M -$9.03M -$5.5M -156% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $21.1M $5.67M -$5.71M -50.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $26.8M $17.1M +$2M +13.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $24.8M $1.86M -$228K -10.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $25M -$3.53M +$1.69M +32.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $23.3M $11.4M +$44.1M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 -$20.7M $15.1M +$23.1M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$43.9M $2.09M -$2.32M -52.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$41.5M -$5.22M +$2.39M +31.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 -$43.9M -$32.7M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 -$8.03M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $4.41M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$7.61M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.