STERLING INFRASTRUCTURE, INC. Deferred Tax Liabilities, Property, Plant and Equipment
STERLING INFRASTRUCTURE, INC. (STRL) had Deferred Tax Liabilities, Property, Plant and Equipment of $60.60 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $60.60M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $47.58M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $49.31M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $40.77M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $60.60M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $47.58M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $49.31M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $40.77M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $25.77M 10-K · filed 2023-02-28 | $26.97M 10-K · filed 2022-03-01 |
| 2020-12-31 | $16.49M 10-K/A · filed 2022-03-24 | |
| 2019-12-31 | $7.91M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $7.71M 10-K · filed 2020-03-03 | |
| 2017-12-31 | $6.66M 10-K · filed 2019-03-05 | |
| 2016-12-31 | $11.47M 10-K · filed 2018-03-06 |
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