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Granite Construction GVA Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Granite Construction in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Granite Construction’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:56 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000861459-26-000018
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Other (income) expense, net | 10,365 | (63) |
| Total other expense, net | 17,375 | 332 |
| Loss before income taxes | (48,508) | (40,083) |
| Benefit from income taxes | (12,119) | (11,756) |
| Net loss | (36,389) | (28,327) |
| Amount attributable to non-controlling interests | (5,310) | (5,329) |
| Net loss attributable to Granite Construction Incorporated | $(41,699) | $(33,656) |
| Net loss per share attributable to common shareholders (see Note 15): |
Item 1. Financial Statements (unaudited)
FAQ
- What is Granite Construction's income tax?
- Granite Construction (GVA) reported income tax of -$12.12M in Q1 2026.
- How has Granite Construction's income tax changed year-over-year?
- Granite Construction's income tax decreased by 3.1% year-over-year, from -$11.76M to -$12.12M.
- What is the long-term trend for Granite Construction's income tax?
- Over 4 years (2021 to 2025), Granite Construction's income tax has grown at a 36.5% compound annual growth rate (CAGR), from $19.71M to $68.48M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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