Deferred Income Tax Liabilities, Net in USD of Great Lakes Dredge & Dock CORP from Q4 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Great Lakes Dredge & Dock CORP quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2019 to Q3 2025.
  • Great Lakes Dredge & Dock CORP Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2025 was $98.7M, a 34.3% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Great Lakes Dredge & Dock CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $98.7M +$25.2M +34.3% Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $92.4M +$20M +27.7% Jun 30, 2025 10-Q 2025-08-05
Q1 2025 $88.9M +$19.3M +27.7% Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $79M +$16.8M +26.9% Dec 31, 2024 10-Q 2025-11-04
Q3 2024 $73.5M +$15.6M +27% Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $72.3M +$13.4M +22.7% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $69.7M +$11.8M +20.4% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $62.2M +$3.12M +5.27% Dec 31, 2023 10-K 2025-02-21
Q3 2023 $57.9M -$9.3M -13.8% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $59M -$13.9M -19.1% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $57.8M -$16M -21.7% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $59.1M -$9.38M -13.7% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $67.2M +$4.96M +7.97% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $72.9M +$13.5M +22.6% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $73.9M +$15.4M +26.3% Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $68.5M +$12M +21.3% Dec 31, 2021 10-K 2023-02-17
Q3 2021 $62.2M +$8.93M +16.8% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $59.5M +$10.5M +21.5% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $58.5M Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $56.5M +$20.7M +58% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $53.3M Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $48.9M Jun 30, 2020 10-Q 2020-08-04
Q4 2019 $35.7M Dec 31, 2019 10-K 2021-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.