GRANITE CONSTRUCTION INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Granite Construction Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2023.
  • Granite Construction Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000, a 100% decline year-over-year.
  • Granite Construction Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $26.6M, a 388% increase from 2022.
  • Granite Construction Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $5.45M, a 67.2% decline from 2021.
  • Granite Construction Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $16.6M, a 88.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 -$2.55M -100% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-02
Q1 2022 $2.55M +$2.55M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2019 $0 $0 Jan 1, 2019 Mar 31, 2019 10-K 2021-02-22
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-K 2021-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.