STERLING INFRASTRUCTURE, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
STERLING INFRASTRUCTURE, INC. (STRL) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$25.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2025-02-26
- STERLING INFRASTRUCTURE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2022-12-31 was $172.00K.
- STERLING INFRASTRUCTURE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2022-09-30 was $68.00K, a 71.31% decline year-over-year.
- STERLING INFRASTRUCTURE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2022-06-30 was $95.00K, a 59.23% decline year-over-year.
- STERLING INFRASTRUCTURE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2022-03-31 was $170.00K, a 27.97% decline year-over-year.
- STERLING INFRASTRUCTURE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was -$25.00K.
- STERLING INFRASTRUCTURE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2021 was -$943.00K, a 220.90% decline from fiscal 2020.
- STERLING INFRASTRUCTURE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2020 was $780.00K.
- STERLING INFRASTRUCTURE, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2019 was -$7.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | $172.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $240.00K derived: sum of 2 quarters · filed 2025-02-26 | $335.00K derived: sum of 3 quarters · filed 2025-02-26 | -$25.00K 10-K · filed 2025-02-26 | |||
| 2022-09-30 | $68.00K 10-Q · filed 2023-11-07 | -$68.00K 10-Q · filed 2022-11-01 | $163.00K derived: sum of 2 quarters · filed 2023-11-07 | -$197.00K 10-Q · filed 2023-11-07 | $197.00K 10-Q · filed 2022-11-01 | -$1.32M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | $95.00K 10-Q · filed 2023-08-08 | $265.00K 10-Q · filed 2023-08-08 | -$1.38M derived: sum of 3 quarters · filed 2024-02-27 | -$1.15M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-31 | $170.00K 10-Q · filed 2023-05-02 | -$1.48M derived: sum of 2 quarters · filed 2024-02-27 | -$1.24M derived: sum of 3 quarters · filed 2024-02-27 | -$1.01M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$1.41M derived: sum of 2 quarters · filed 2024-02-27 | -$1.18M derived: sum of 3 quarters · filed 2024-02-27 | -$943.00K 10-K · filed 2024-02-27 | $943.00K 10-K · filed 2022-03-01 | ||
| 2021-09-30 | $237.00K 10-Q · filed 2022-11-01 | $470.00K derived: sum of 2 quarters · filed 2022-11-01 | $706.00K 10-Q · filed 2022-11-01 | $973.00K derived: sum of 4 quarters · filed 2022-11-01 | |||
| 2021-06-30 | $233.00K 10-Q · filed 2022-08-02 | $469.00K 10-Q · filed 2022-08-02 | $736.00K derived: sum of 3 quarters · filed 2022-08-02 | $1.02M derived: sum of 4 quarters · filed 2022-08-02 | |||
| 2021-03-31 | $236.00K 10-Q · filed 2022-05-03 | $503.00K derived: sum of 2 quarters · filed 2022-05-03 | $785.00K derived: sum of 3 quarters · filed 2022-05-03 | $1.00M derived: sum of 4 quarters · filed 2022-05-03 | |||
| 2020-12-31 | $267.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-03-24 | $549.00K derived: sum of 2 quarters · filed 2022-03-24 | $766.00K derived: sum of 3 quarters · filed 2022-03-24 | $780.00K 10-K/A · filed 2022-03-24 | |||
| 2020-09-30 | $282.00K 10-Q · filed 2021-11-03 | $499.00K derived: sum of 2 quarters · filed 2021-11-03 | $513.00K 10-Q · filed 2021-11-03 | ||||
| 2020-06-30 | $217.00K 10-Q · filed 2021-08-03 | $231.00K 10-Q · filed 2021-08-03 | |||||
| 2020-03-31 | $14.00K 10-Q · filed 2021-05-04 | ||||||
| 2019-12-31 | -$7.00K 10-K · filed 2021-03-03 |
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