STERLING INFRASTRUCTURE, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Sterling Infrastructure, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q3 2024.
  • Sterling Infrastructure, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $20.9M, a 98.9% increase year-over-year.
  • Sterling Infrastructure, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $50.7M, a 70.1% increase year-over-year.
  • Sterling Infrastructure, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $33M, a 258% increase from 2022.
  • Sterling Infrastructure, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $9.22M, a 163% increase from 2021.
  • Sterling Infrastructure, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $3.51M, a 15.8% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $50.7M $20.9M +$10.4M +98.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $40.3M $16M +$5.51M +52.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $34.8M $6.09M +$1.78M +41.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $33M $7.78M +$3.23M +70.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $29.8M $10.5M +$8.28M +374% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $21.5M $10.4M +$8.94M +593% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $12.6M $4.31M +$3.37M +358% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $9.22M $4.56M +$3.91M +600% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $5.31M $2.22M +$1M +82.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $4.31M $1.51M +$480K +46.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $3.83M $940K +$322K +52.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $3.51M $651K +$1.38M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $2.13M $1.22M -$341K -21.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $2.47M $1.03M -$911K -47% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $3.38M $618K +$347K +128% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $3.03M -$733K -$1.69M -176% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $4.73M $1.56M +$1.44M +1278% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $3.28M $1.94M +$1.85M +2153% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $1.43M $271K +$249K +1132% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $1.18M $961K +$925K +2569% Oct 1, 2019 Dec 31, 2019 10-K/A 2022-03-24
Q3 2019 $257K $113K -$1K -0.88% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $258K $86K -$11K -11.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $269K $22K -$19K -46.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $288K $36K Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $114K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $97K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $41K +$41K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-03
Q1 2016 $7K $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $7K $18K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-06
Q3 2015 -$39K -$585K -107% Jul 1, 2015 Sep 30, 2015 10-Q/A 2015-11-16
Q2 2015 $28K $0 0% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q3 2014 $546K +$33K +6.43% Jul 1, 2014 Sep 30, 2014 10-Q/A 2015-11-16
Q2 2014 $28K +$634K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q4 2013 -$3.93M -$1.17M -$2.3M -204% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 -$1.63M $513K +$1.2M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$2.82M -$606K -$1.78M -152% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 -$1.05M -$2.66M -$1.64M -160% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $588K $1.13M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$683K -$498K -269% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $1.17M +$421K +56.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$1.03M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q3 2011 -$185K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $748K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.