Unrecognized Tax Benefits of GRANITE CONSTRUCTION INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GRANITE CONSTRUCTION INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GRANITE CONSTRUCTION INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $22,456,000, a 0.43% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GRANITE CONSTRUCTION INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,456,000 +$97,000 +0.43% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $22,359,000 -$232,000 -1% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $22,591,000 -$165,000 -0.72% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $22,756,000 +$32,000 +0.14% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $22,724,000 -$596,000 -2.6% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $23,320,000 -$3,983,000 -15% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $27,303,000 +$7,955,000 +41% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $19,348,000 +$16,177,000 +510% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $3,171,000 -$91,000 -2.8% 31 Dec 2017 10-K 30 Mar 2021 2020 FY
Q4 2016 $3,262,000 +$1,662,000 +104% 31 Dec 2016 10-K 22 Feb 2021 2019 FY
Q4 2015 $1,600,000 +$700,000 +78% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $900,000 -$1,300,000 -59% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $2,200,000 -$100,000 -4.3% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $2,300,000 -$800,000 -26% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $3,100,000 -$3,200,000 -51% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $6,300,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.