Deferred Income Tax Liabilities, Net of Great Lakes Dredge & Dock CORP from 31 Dec 2019 to 30 Sep 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 in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • Great Lakes Dredge & Dock CORP Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $98,738,000, a 34% increase year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q3 2025 $98,738,000 +$25,237,000 +34% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $92,365,000 +$20,027,000 +28% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $88,923,000 +$19,266,000 +28% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $78,985,000 +$16,753,000 +27% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $73,501,000 +$15,608,000 +27% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $72,338,000 +$13,364,000 +23% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $69,657,000 +$11,810,000 +20% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $62,232,000 +$3,117,000 +5.3% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $57,893,000 -$9,295,000 -14% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $58,974,000 -$13,934,000 -19% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $57,847,000 -$16,041,000 -22% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $59,115,000 -$9,382,000 -14% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $67,188,000 +$4,959,000 +8% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $72,908,000 +$13,450,000 +23% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $73,888,000 +$15,396,000 +26% 31 Mar 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $68,497,000 +$12,031,000 +21% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $62,229,000 +$8,930,000 +17% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $59,458,000 +$10,532,000 +22% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $58,492,000 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $56,466,000 +$20,726,000 +58% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $53,299,000 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $48,926,000 30 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q4 2019 $35,740,000 31 Dec 2019 10-K 24 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.