GRANITE CONSTRUCTION INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Granite Construction Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Granite Construction Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $22.6M, a 0.73% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $22.6M -$165K -0.73% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $22.8M +$32K +0.14% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $22.7M -$596K -2.56% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $23.3M -$3.98M -14.6% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $27.3M +$7.96M +41.1% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $19.3M +$16.2M +510% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $3.17M -$91K -2.79% Dec 31, 2017 10-K 2021-03-30
Q4 2016 $3.26M +$1.66M +104% Dec 31, 2016 10-K 2021-02-22
Q4 2015 $1.6M +$700K +77.8% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $900K -$1.3M -59.1% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $2.2M -$100K -4.35% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $2.3M -$800K -25.8% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $3.1M -$3.2M -50.8% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $6.3M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.