STERLING INFRASTRUCTURE, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
STERLING INFRASTRUCTURE, INC. (STRL) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $570.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-08-04
- STERLING INFRASTRUCTURE, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-06-30 was -$830.00K, a 606.10% decline year-over-year.
- STERLING INFRASTRUCTURE, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-03-31 was $1.40M, a 10.32% increase year-over-year.
- STERLING INFRASTRUCTURE, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-12-31 was -$51.00K, a 127.87% decline year-over-year.
- STERLING INFRASTRUCTURE, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-09-30 was -$339.00K.
- STERLING INFRASTRUCTURE, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $1.04M, a 5.95% decline from fiscal 2024.
- STERLING INFRASTRUCTURE, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $1.11M, a 81.51% increase from fiscal 2023.
- STERLING INFRASTRUCTURE, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $611.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$830.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $570.00K 10-Q · filed 2026-08-04 | $519.00K derived: sum of 3 quarters · filed 2026-08-04 | $180.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $1.40M 10-Q · filed 2026-05-05 | $1.35M derived: sum of 2 quarters · filed 2026-05-05 | $1.01M derived: sum of 3 quarters · filed 2026-05-05 | $1.17M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-12-31 | -$51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$390.00K derived: sum of 2 quarters · filed 2026-02-26 | -$226.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.04M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$339.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$175.00K derived: sum of 2 quarters · filed 2025-11-04 | $1.09M 10-Q · filed 2025-11-04 | $1.28M derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-06-30 | $164.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $1.43M 10-Q · filed 2025-08-05 | $1.62M derived: sum of 3 quarters · filed 2026-02-26 | $1.47M derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-03-31 | $1.27M 10-Q · filed 2025-05-06 | $1.45M derived: sum of 2 quarters · filed 2026-02-26 | $1.30M derived: sum of 3 quarters · filed 2026-02-26 | $1.51M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-12-31 | $183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $36.00K derived: sum of 2 quarters · filed 2026-02-26 | $238.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.11M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $55.00K derived: sum of 2 quarters · filed 2024-11-07 | $926.00K 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $202.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $1.07M 10-Q · filed 2024-08-06 | ||
| 2024-03-31 | $871.00K 10-Q · filed 2024-05-07 | |||
| 2023-12-31 | $611.00K 10-K · filed 2024-02-27 |
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