STERLING INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
STERLING INFRASTRUCTURE, INC. (STRL) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$3.88 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-26
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$3.88M.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$5.68M.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$1.64M, a 195.75% decline from fiscal 2022.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $1.72M, a 1.12% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.88M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$5.68M 10-K · filed 2026-02-26 | $3.58M 10-K · filed 2025-02-26 |
| 2023-12-31 | -$1.64M 10-K · filed 2026-02-26 | $8.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $1.72M 10-K · filed 2025-02-26 | $1.37M 10-K · filed 2023-02-28 |
| 2021-12-31 | $1.70M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $1.88M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $805.00K 10-K/A · filed 2022-03-24 | |
| 2018-12-31 | $26.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | -$1.37M 10-K · filed 2020-03-03 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-05 |
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