Granite Construction GVA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Granite Construction in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Granite Construction’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Granite Construction's deferred taxes?
- Granite Construction (GVA) reported deferred taxes of $143.46M in Q1 2026.
- How has Granite Construction's deferred taxes changed year-over-year?
- Granite Construction's deferred taxes increased by 940.2% year-over-year, from $13.79M to $143.46M.
- What is the long-term trend for Granite Construction's deferred taxes?
- Over 5 years (2020 to 2025), Granite Construction's deferred taxes has grown at a 133.9% compound annual growth rate (CAGR), from $2.02M to $141.49M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.