STERLING INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
STERLING INFRASTRUCTURE, INC. (STRL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.22 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-26
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-12-31 was $19.00K, a 64.81% decline year-over-year.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-09-30 was -$408.00K, a 1146.15% decline year-over-year.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-06-30 was $81.00K.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-03-31 was $323.00K, a 587.23% increase year-over-year.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.22M, a 408.37% increase from fiscal 2023.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $239.00K, a 14.90% increase from fiscal 2022.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $208.00K.
- STERLING INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$532.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $1.22M 10-K · filed 2025-02-26 | ||||
| 2023-12-31 | $239.00K 10-K · filed 2025-02-26 | ||||
| 2022-12-31 | $208.00K 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | -$532.00K 10-K · filed 2024-02-27 | -$725.00K 10-K · filed 2022-03-01 | |||
| 2020-12-31 | -$439.00K 10-K · filed 2023-02-28 | $1.85M 10-K · filed 2021-03-03 | |||
| 2019-12-31 | -$116.00K 10-K/A · filed 2022-03-24 | $233.00K 10-K · filed 2020-03-03 | |||
| 2018-12-31 | -$110.00K 10-K · filed 2021-03-03 | $436.00K 10-K · filed 2019-03-05 | |||
| 2017-12-31 | $92.00K 10-K · filed 2020-03-03 | ||||
| 2016-12-31 | $56.00K 10-K · filed 2019-03-05 | ||||
| 2015-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | -$389.00K derived: sum of 2 quarters · filed 2018-03-06 | -$308.00K derived: sum of 3 quarters · filed 2018-03-06 | $15.00K 10-K · filed 2018-03-06 | -$24.00K 10-K · filed 2016-03-14 |
| 2015-09-30 | -$408.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$327.00K derived: sum of 2 quarters · filed 2015-11-16 | -$4.00K 10-Q · filed 2015-11-16 | $50.00K derived: sum of 4 quarters · filed 2017-03-09 | |
| 2015-06-30 | $81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $404.00K 10-Q · filed 2015-08-10 | $458.00K derived: sum of 3 quarters · filed 2017-03-09 | $497.00K derived: sum of 4 quarters · filed 2017-03-09 | |
| 2015-03-31 | $323.00K 10-Q · filed 2015-05-11 | $377.00K derived: sum of 2 quarters · filed 2017-03-09 | $416.00K derived: sum of 3 quarters · filed 2017-03-09 | $360.00K derived: sum of 4 quarters · filed 2017-03-09 | |
| 2014-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $93.00K derived: sum of 2 quarters · filed 2017-03-09 | $37.00K derived: sum of 3 quarters · filed 2017-03-09 | $84.00K 10-K · filed 2017-03-09 | |
| 2014-09-30 | $39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$17.00K derived: sum of 2 quarters · filed 2015-11-16 | $30.00K 10-Q · filed 2015-11-16 | -$161.00K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-06-30 | -$56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$9.00K 10-Q · filed 2015-08-10 | -$200.00K derived: sum of 3 quarters · filed 2016-03-14 | -$72.00K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-03-31 | $47.00K 10-Q · filed 2015-05-11 | -$144.00K derived: sum of 2 quarters · filed 2016-03-14 | -$16.00K derived: sum of 3 quarters · filed 2016-03-14 | $5.00K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2013-12-31 | -$191.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$63.00K derived: sum of 2 quarters · filed 2016-03-14 | -$42.00K derived: sum of 3 quarters · filed 2016-03-14 | -$62.00K 10-K · filed 2016-03-14 | |
| 2013-09-30 | $128.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $149.00K derived: sum of 2 quarters · filed 2014-11-10 | $129.00K 10-Q · filed 2014-11-10 | $210.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $1.00K 10-Q · filed 2014-08-11 | $82.00K derived: sum of 3 quarters · filed 2015-03-16 | $285.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-03-31 | -$20.00K 10-Q · filed 2014-05-12 | $61.00K derived: sum of 2 quarters · filed 2015-03-16 | $264.00K derived: sum of 3 quarters · filed 2015-03-16 | -$165.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2012-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $284.00K derived: sum of 2 quarters · filed 2015-03-16 | -$145.00K derived: sum of 3 quarters · filed 2015-03-16 | $33.00K 10-K · filed 2015-03-16 | -$33.00K 10-K · filed 2013-03-18 |
| 2012-09-30 | $203.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$226.00K derived: sum of 2 quarters · filed 2013-11-08 | -$48.00K 10-Q · filed 2013-11-08 | -$59.00K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-06-30 | -$429.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$251.00K 10-Q · filed 2013-08-09 | -$262.00K derived: sum of 3 quarters · filed 2014-03-17 | ||
| 2012-03-31 | $178.00K 10-Q · filed 2013-05-10 | $167.00K derived: sum of 2 quarters · filed 2014-03-17 | |||
| 2011-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $81.00K 10-K · filed 2014-03-17 | -$81.00K 10-K · filed 2013-03-18 | ||
| 2011-09-30 | $92.00K 10-Q · filed 2012-11-08 | ||||
| 2010-12-31 | -$110.00K 10-K · filed 2013-03-18 |
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