STERLING INFRASTRUCTURE, INC. (STRL) Deferred State and Local Income Tax Expense (Benefit)

STERLING INFRASTRUCTURE, INC. Deferred State and Local Income Tax Expense (Benefit)

STERLING INFRASTRUCTURE, INC. (STRL) reported Deferred State and Local Income Tax Expense (Benefit) of $324.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-04

• STERLING INFRASTRUCTURE, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $324.00K, a 35.71% decline year-over-year.
• STERLING INFRASTRUCTURE, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was -$73.00K, a 134.11% decline year-over-year.
• STERLING INFRASTRUCTURE, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was $504.00K.
• STERLING INFRASTRUCTURE, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was $214.00K.
• STERLING INFRASTRUCTURE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $149.00K, a 96.10% decline from fiscal 2024.
• STERLING INFRASTRUCTURE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.82M, a 86.79% increase from fiscal 2023.
• STERLING INFRASTRUCTURE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.04M.