STERLING INFRASTRUCTURE, INC. Deferred Tax Liabilities, Gross
STERLING INFRASTRUCTURE, INC. (STRL) had Deferred Tax Liabilities, Gross of $144.45 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $144.45M.
- 2024-12-31: Deferred Tax Liabilities, Gross $127.56M.
- 2023-12-31: Deferred Tax Liabilities, Gross $103.64M.
- 2022-12-31: Deferred Tax Liabilities, Gross $78.97M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $144.45M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $127.56M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $103.64M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $78.97M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $45.34M 10-K · filed 2023-02-28 | $48.17M 10-K · filed 2022-03-01 |
| 2020-12-31 | $29.70M 10-K/A · filed 2022-03-24 | |
| 2019-12-31 | $15.09M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $9.75M 10-K · filed 2020-03-03 | |
| 2017-12-31 | $7.25M 10-K · filed 2019-03-05 | |
| 2016-12-31 | $11.49M 10-K · filed 2018-03-06 |
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