STERLING INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
STERLING INFRASTRUCTURE, INC. (STRL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.30 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-04
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-06-30 was -$1.30M, a 731.07% decline year-over-year.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-03-31 was -$900.00K, a 404.05% decline year-over-year.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-12-31 was $3.55M, a 2651.16% increase year-over-year.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-09-30 was $475.00K, a 666.13% increase year-over-year.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $4.53M, a 26.46% increase from fiscal 2024.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $3.58M, a 116.65% increase from fiscal 2023.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.65M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.30M 10-Q · filed 2026-08-04 | -$2.20M 10-Q · filed 2026-08-04 | $1.35M derived: sum of 3 quarters · filed 2026-08-04 | $1.82M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$900.00K 10-Q · filed 2026-05-05 | $2.65M derived: sum of 2 quarters · filed 2026-05-05 | $3.12M derived: sum of 3 quarters · filed 2026-05-05 | $3.33M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-12-31 | $3.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.02M derived: sum of 2 quarters · filed 2026-02-26 | $4.23M derived: sum of 3 quarters · filed 2026-02-26 | $4.53M 10-K · filed 2026-02-26 |
| 2025-09-30 | $475.00K 10-Q · filed 2025-11-04 | $681.00K derived: sum of 2 quarters · filed 2025-11-04 | $977.00K 10-Q · filed 2025-11-04 | $1.11M derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-06-30 | $206.00K 10-Q · filed 2025-08-05 | $502.00K 10-Q · filed 2025-08-05 | $631.00K derived: sum of 3 quarters · filed 2026-02-26 | $693.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-03-31 | $296.00K 10-Q · filed 2025-05-06 | $425.00K derived: sum of 2 quarters · filed 2026-02-26 | $487.00K derived: sum of 3 quarters · filed 2026-02-26 | $975.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-12-31 | $129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $191.00K derived: sum of 2 quarters · filed 2026-02-26 | $679.00K derived: sum of 3 quarters · filed 2026-02-26 | $3.58M 10-K · filed 2026-02-26 |
| 2024-09-30 | $62.00K 10-Q · filed 2024-11-07 | $550.00K derived: sum of 2 quarters · filed 2024-11-07 | $3.45M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $488.00K 10-Q · filed 2024-08-06 | $3.39M 10-Q · filed 2024-08-06 | ||
| 2024-03-31 | $2.90M 10-Q · filed 2024-05-07 | |||
| 2023-12-31 | $1.65M 10-K · filed 2026-02-26 |
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