GRANITE CONSTRUCTION INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $30.3M +$17.3M +134% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $13M -$6.75M -34.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $19.7M +$20M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$282K +$12M +97.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$12.3M -$9.08M -283% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$3.21M -$29M -112% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-30
2017 $25.8M -$4.35M -14.4% Jan 1, 2017 Dec 31, 2017 10-K 2021-02-22
2016 $30.2M -$5.02M -14.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $35.2M +$15.5M +78.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $19.7M +$39M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 -$19.3M -$40.4M -191% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $21.1M -$2.24M -9.59% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $23.3M +$67.3M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$43.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.