STERLING INFRASTRUCTURE, INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
STERLING INFRASTRUCTURE, INC. (STRL) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $504.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-08-04
- STERLING INFRASTRUCTURE, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2026-06-30 was -$496.00K.
- STERLING INFRASTRUCTURE, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2026-03-31 was $1.00M, a 25.71% decline year-over-year.
- STERLING INFRASTRUCTURE, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-12-31 was $182.00K.
- STERLING INFRASTRUCTURE, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-09-30 was -$303.00K.
- STERLING INFRASTRUCTURE, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $1.23M, a 8.99% decline from fiscal 2024.
- STERLING INFRASTRUCTURE, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $1.35M, a 16.66% decline from fiscal 2023.
- STERLING INFRASTRUCTURE, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $1.61M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$496.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $504.00K 10-Q · filed 2026-08-04 | $686.00K derived: sum of 3 quarters · filed 2026-08-04 | $383.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-05 | $1.18M derived: sum of 2 quarters · filed 2026-05-05 | $879.00K derived: sum of 3 quarters · filed 2026-05-05 | $879.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-12-31 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$121.00K derived: sum of 2 quarters · filed 2026-02-26 | -$121.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.23M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$303.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$303.00K derived: sum of 2 quarters · filed 2025-11-04 | $1.04M 10-Q · filed 2025-11-04 | $1.04M derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $1.35M 10-Q · filed 2025-08-05 | $1.35M derived: sum of 3 quarters · filed 2026-02-26 | $1.08M derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-03-31 | $1.35M 10-Q · filed 2025-05-06 | $1.35M derived: sum of 2 quarters · filed 2026-02-26 | $1.08M derived: sum of 3 quarters · filed 2026-02-26 | $1.08M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$269.00K derived: sum of 2 quarters · filed 2026-02-26 | -$269.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.35M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$269.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$269.00K derived: sum of 2 quarters · filed 2024-11-07 | $1.35M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $1.61M 10-Q · filed 2024-08-06 | ||
| 2024-03-31 | $1.61M 10-Q · filed 2024-05-07 | |||
| 2023-12-31 | $1.61M 10-K · filed 2024-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| JACOBS SOLUTIONS INC. (J) | United States | $15.840B | 43.53 |
| FLUOR CORP (FLR) | United States | $6.772B | -3.59 |
| GRANITE CONSTRUCTION INC (GVA) | United States | $4.853B | -41.98 |
| KBR, INC. (KBR) | United States | $4.388B | 10.67 |
| Orion Group Holdings Inc (ORN) | United States | $0.344B | 51.42 |
| Shimmick Corp (SHIM) | United States | $0.137B | |
| Southland Holdings, Inc. (SLND) | United States | $0.035B |