STERLING INFRASTRUCTURE, INC. Deferred Income Tax Expense (Benefit)
STERLING INFRASTRUCTURE, INC. (STRL) reported Deferred Income Tax Expense (Benefit) of $4.03 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- STERLING INFRASTRUCTURE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.03M, a 5.35% decline year-over-year.
- STERLING INFRASTRUCTURE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.98M, a 354.59% increase year-over-year.
- STERLING INFRASTRUCTURE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.38M, a 80.66% decline year-over-year.
- STERLING INFRASTRUCTURE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.84M, a 51.50% increase year-over-year.
- STERLING INFRASTRUCTURE, INC. deferred income tax expense (benefit) for fiscal 2025 was $13.64M, a 52.49% decline from fiscal 2024.
- STERLING INFRASTRUCTURE, INC. deferred income tax expense (benefit) for fiscal 2024 was $28.70M, a 125.96% increase from fiscal 2023.
- STERLING INFRASTRUCTURE, INC. deferred income tax expense (benefit) for fiscal 2023 was $12.70M, a 60.90% decline from fiscal 2022.
- STERLING INFRASTRUCTURE, INC. deferred income tax expense (benefit) for fiscal 2022 was $32.49M, a 52.07% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.03M 10-Q · filed 2026-08-04 | $6.01M 10-Q · filed 2026-08-04 | $10.39M derived: sum of 3 quarters · filed 2026-08-04 | $14.24M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $1.98M 10-Q · filed 2026-05-05 | $6.36M derived: sum of 2 quarters · filed 2026-05-05 | $10.21M derived: sum of 3 quarters · filed 2026-05-05 | $14.46M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.22M derived: sum of 2 quarters · filed 2026-02-26 | $12.48M derived: sum of 3 quarters · filed 2026-08-04 | $13.64M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $3.84M 10-Q · filed 2025-11-04 | $8.10M derived: sum of 2 quarters · filed 2026-08-04 | $9.26M 10-Q · filed 2025-11-04 | $31.19M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $4.26M 10-Q · filed 2026-08-04 | $4.76M 10-Q · filed 2025-08-05 | $4.70M 10-Q · filed 2026-08-04 | $5.41M 10-Q · filed 2025-08-05 | $27.34M derived: sum of 3 quarters · filed 2026-08-04 | $29.88M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $436.00K 10-Q · filed 2026-05-05 | $650.00K 10-Q · filed 2025-05-06 | $23.08M derived: sum of 2 quarters · filed 2026-05-05 | $25.62M derived: sum of 3 quarters · filed 2026-05-05 | $27.62M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | $22.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $25.18M derived: sum of 2 quarters · filed 2026-02-26 | $27.18M derived: sum of 3 quarters · filed 2026-02-26 | $28.70M 10-K · filed 2026-02-26 | $32.52M 10-K · filed 2025-02-26 | |||
| 2024-09-30 | $2.54M 10-Q · filed 2025-11-04 | $4.54M derived: sum of 2 quarters · filed 2025-11-04 | $6.05M 10-Q · filed 2025-11-04 | $8.57M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $2.00M 10-Q · filed 2025-08-05 | $3.52M 10-Q · filed 2025-08-05 | $6.03M derived: sum of 3 quarters · filed 2026-02-26 | $9.43M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $1.52M 10-Q · filed 2025-05-06 | $4.03M derived: sum of 2 quarters · filed 2026-02-26 | $7.43M derived: sum of 3 quarters · filed 2026-02-26 | $11.49M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $5.91M derived: sum of 2 quarters · filed 2026-02-26 | $9.97M derived: sum of 3 quarters · filed 2026-02-26 | $12.70M 10-K · filed 2026-02-26 | $14.75M 10-K · filed 2024-02-27 | |||
| 2023-09-30 | $3.40M 10-Q · filed 2024-11-07 | $7.46M derived: sum of 2 quarters · filed 2024-11-07 | $10.19M 10-Q · filed 2024-11-07 | $16.37M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $4.06M 10-Q · filed 2024-08-06 | $6.79M 10-Q · filed 2024-08-06 | $12.97M derived: sum of 3 quarters · filed 2025-02-26 | $23.93M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $2.73M 10-Q · filed 2024-05-07 | $8.91M derived: sum of 2 quarters · filed 2025-02-26 | $19.87M derived: sum of 3 quarters · filed 2025-02-26 | $29.38M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $6.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $17.14M derived: sum of 2 quarters · filed 2025-02-26 | $26.65M derived: sum of 3 quarters · filed 2025-02-26 | $32.49M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $10.96M 10-Q · filed 2023-11-07 | $10.47M 10-Q · filed 2022-11-01 | $20.46M derived: sum of 2 quarters · filed 2023-11-07 | $26.30M 10-Q · filed 2023-11-07 | $24.98M 10-Q · filed 2022-11-01 | $30.25M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-06-30 | $9.51M 10-Q · filed 2023-08-08 | $8.87M 10-Q · filed 2022-08-02 | $15.35M 10-Q · filed 2023-08-08 | $14.51M 10-Q · filed 2022-08-02 | $19.30M derived: sum of 3 quarters · filed 2024-02-27 | $25.41M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-03-31 | $5.84M 10-Q · filed 2023-05-02 | $5.64M 10-Q · filed 2022-05-03 | $9.79M derived: sum of 2 quarters · filed 2024-02-27 | $15.91M derived: sum of 3 quarters · filed 2024-02-27 | $23.06M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | $3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $10.07M derived: sum of 2 quarters · filed 2024-02-27 | $17.22M derived: sum of 3 quarters · filed 2024-02-27 | $21.36M 10-K · filed 2024-02-27 | $21.43M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | $6.12M 10-Q · filed 2022-11-01 | $13.27M derived: sum of 2 quarters · filed 2022-11-01 | $17.41M 10-Q · filed 2022-11-01 | $22.84M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | $7.15M 10-Q · filed 2022-08-02 | $11.29M 10-Q · filed 2022-08-02 | $16.73M derived: sum of 3 quarters · filed 2023-02-28 | $21.45M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | $4.14M 10-Q · filed 2022-05-03 | $9.57M derived: sum of 2 quarters · filed 2023-02-28 | $14.30M derived: sum of 3 quarters · filed 2023-02-28 | $19.61M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | $5.43M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $10.15M derived: sum of 2 quarters · filed 2023-02-28 | $15.46M derived: sum of 3 quarters · filed 2023-02-28 | $16.38M 10-K · filed 2023-02-28 | $19.44M 10-K · filed 2021-03-03 | |||
| 2020-09-30 | $4.72M 10-Q · filed 2021-11-03 | $10.03M derived: sum of 2 quarters · filed 2021-11-03 | $10.95M 10-Q · filed 2021-11-03 | -$18.01M derived: sum of 4 quarters · filed 2022-03-24 | ||||
| 2020-06-30 | $5.31M 10-Q · filed 2021-08-03 | $6.22M 10-Q · filed 2021-08-03 | -$22.74M derived: sum of 3 quarters · filed 2022-03-24 | -$21.94M derived: sum of 4 quarters · filed 2022-03-24 | ||||
| 2020-03-31 | $913.00K 10-Q · filed 2021-05-04 | -$28.05M derived: sum of 2 quarters · filed 2022-03-24 | -$27.25M derived: sum of 3 quarters · filed 2022-03-24 | -$26.63M derived: sum of 4 quarters · filed 2022-03-24 | ||||
| 2019-12-31 | -$28.96M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-03-24 | -$28.16M derived: sum of 2 quarters · filed 2022-03-24 | -$27.54M derived: sum of 3 quarters · filed 2022-03-24 | -$27.40M 10-K/A · filed 2022-03-24 | ||||
| 2019-09-30 | $800.00K 10-Q · filed 2020-11-03 | $1.42M derived: sum of 2 quarters · filed 2020-11-03 | $1.56M 10-Q · filed 2020-11-03 | $1.71M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2019-06-30 | $620.00K 10-Q · filed 2020-08-04 | $761.00K 10-Q · filed 2020-08-04 | $912.00K derived: sum of 3 quarters · filed 2021-03-03 | $2.21M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2019-03-31 | $141.00K 10-Q · filed 2020-05-05 | $292.00K derived: sum of 2 quarters · filed 2021-03-03 | $1.59M derived: sum of 3 quarters · filed 2021-03-03 | $1.59M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2018-12-31 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $1.45M derived: sum of 2 quarters · filed 2021-03-03 | $1.45M derived: sum of 3 quarters · filed 2021-03-03 | $1.45M 10-K · filed 2021-03-03 | ||||
| 2018-09-30 | $1.30M 10-Q · filed 2018-11-06 | $1.30M derived: sum of 2 quarters · filed 2019-08-06 | $1.30M 10-Q · filed 2019-11-05 | $1.30M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $0.00 10-Q · filed 2019-08-06 | $0.00 derived: sum of 3 quarters · filed 2020-03-03 | |||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-07 | $0.00 derived: sum of 2 quarters · filed 2020-03-03 | ||||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | $0.00 10-K · filed 2020-03-03 | ||||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-06 | |||||||
| 2016-12-31 | $0.00 10-K · filed 2019-03-05 | |||||||
| 2015-12-31 | $0.00 10-K · filed 2018-03-06 | |||||||
| 2013-12-31 | $15.32M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $14.43M derived: sum of 2 quarters · filed 2016-03-14 | $5.29M derived: sum of 3 quarters · filed 2016-03-14 | $5.15M 10-K · filed 2016-03-14 | ||||
| 2013-09-30 | -$893.00K 10-Q · filed 2014-11-10 | -$10.03M derived: sum of 2 quarters · filed 2014-11-10 | -$10.17M 10-Q · filed 2014-11-10 | -$9.73M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | -$9.14M 10-Q · filed 2014-08-11 | -$9.28M 10-Q · filed 2014-08-11 | -$8.84M derived: sum of 3 quarters · filed 2015-03-16 | -$7.31M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | -$139.00K 10-Q · filed 2014-05-12 | $301.00K derived: sum of 2 quarters · filed 2015-03-16 | $1.83M derived: sum of 3 quarters · filed 2015-03-16 | $1.65M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $440.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $1.97M derived: sum of 2 quarters · filed 2015-03-16 | $1.78M derived: sum of 3 quarters · filed 2015-03-16 | -$1.17M 10-K · filed 2015-03-16 | ||||
| 2012-09-30 | $1.53M 10-Q · filed 2013-11-08 | $1.34M derived: sum of 2 quarters · filed 2013-11-08 | -$1.61M 10-Q · filed 2013-11-08 | -$24.09M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-06-30 | -$185.00K 10-Q · filed 2013-08-09 | -$3.14M 10-Q · filed 2013-08-09 | -$25.62M derived: sum of 3 quarters · filed 2014-03-17 | -$23.45M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-03-31 | -$2.95M 10-Q · filed 2013-05-10 | -$25.44M derived: sum of 2 quarters · filed 2014-03-17 | -$23.27M derived: sum of 3 quarters · filed 2014-03-17 | -$22.87M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2011-12-31 | -$22.48M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$20.32M derived: sum of 2 quarters · filed 2014-03-17 | -$19.92M derived: sum of 3 quarters · filed 2014-03-17 | -$18.65M 10-K · filed 2014-03-17 | ||||
| 2011-09-30 | $2.17M 10-Q · filed 2012-11-08 | $2.57M derived: sum of 2 quarters · filed 2012-11-08 | $3.83M 10-Q · filed 2012-11-08 | $5.68M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-06-30 | $397.00K 10-Q · filed 2012-08-08 | $1.67M 10-Q · filed 2012-08-08 | $3.51M derived: sum of 3 quarters · filed 2013-03-18 | $4.58M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-03-31 | $1.27M 10-Q · filed 2012-05-09 | $3.11M derived: sum of 2 quarters · filed 2013-03-18 | $4.18M derived: sum of 3 quarters · filed 2013-03-18 | |||||
| 2010-12-31 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $2.92M derived: sum of 2 quarters · filed 2013-03-18 | $3.86M 10-K · filed 2013-03-18 | |||||
| 2010-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $2.01M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $945.00K 10-Q · filed 2011-08-08 | |||||||
| 2009-12-31 | $4.48M 10-K · filed 2012-03-15 |
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