Income tax expense · 2011–2025
Granite Construction income tax expense
$68.5M+22.8% · FY2025
Granite Construction (GVA) reported $68.5M in income tax expense for fiscal 2025, +22.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $68.5M | +22.8% | Open → |
| FY20242024-12-31 | $55.7M | +84.2% | Open → |
| FY20232023-12-31 | $30.3M | +133.5% | Open → |
| FY20222022-12-31 | $13.0M | −34.3% | Open → |
| FY20212021-12-31 | $19.7M | +$20.0M | Open → |
| FY20202020-12-31 | −$282,000 | +$12.0M | Open → |
| FY20192019-12-31 | −$12.3M | −$9.1M | Open → |
| FY20182018-12-31 | −$3.2M | −$29.0M | Open → |
| FY20172017-12-31 | $25.8M | −14.4% | Open → |
| FY20162016-12-31 | $30.2M | −14.3% | Open → |
| FY20152015-12-31 | $35.2M | +78.4% | Open → |
| FY20142014-12-31 | $19.7M | +$39.0M | Open → |
| FY20132013-12-31 | −$19.3M | −$40.4M | Open → |
| FY20122012-12-31 | $21.1M | −9.6% | Open → |
| FY20112011-12-31 | $23.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +8.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Granite Construction income tax expense |url=https://companiesranked.com/en/company/granite-construction/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Granite Construction income tax expense. CompaniesRanked. https://companiesranked.com/en/company/granite-construction/income-tax-expenseBibTeX
@misc{companiesranked-en-company-granite-construction-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Granite Construction income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/granite-construction/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000861459-26-000004 · February 13, 2026
{{cite web |title=Granite Construction income tax expense — 10-K (0000861459-26-000004) |url=https://www.sec.gov/Archives/edgar/data/861459/000086145926000004/gva-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-13}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.