STERLING INFRASTRUCTURE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sterling Infrastructure, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Sterling Infrastructure, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $23.4M, a 68.5% increase year-over-year.
  • Sterling Infrastructure, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $61.3M, a 32.8% increase year-over-year.
  • Sterling Infrastructure, Inc. annual Income Tax Expense (Benefit) for 2023 was $47.8M, a 14.5% increase from 2022.
  • Sterling Infrastructure, Inc. annual Income Tax Expense (Benefit) for 2022 was $41.7M, a 67.7% increase from 2021.
  • Sterling Infrastructure, Inc. annual Income Tax Expense (Benefit) for 2021 was $24.9M, a 28.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $61.3M $23.4M +$9.51M +68.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $51.8M $18M +$3.45M +23.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $48.3M $7.6M +$571K +8.12% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $47.8M $12.3M +$1.6M +14.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $46.2M $13.9M +$718K +5.45% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $45.5M $14.5M +$3.49M +31.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $42M $7.03M +$255K +3.76% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $41.7M $10.7M +$6.14M +134% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $35.6M $13.2M +$5.84M +79.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $29.7M $11M +$2.84M +34.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $26.9M $6.78M +$2.02M +42.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $24.9M $4.6M -$99K -2.11% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $25M $7.34M +$1.06M +16.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $23.9M $8.18M +$931K +12.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $23M $4.76M +$3.58M +302% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $19.4M $4.7M +$32.7M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$13.3M $6.28M +$5.37M +588% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$18.7M $7.25M +$6.54M +927% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$25.2M $1.18M +$1.02M +626% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$26.2M -$28M -$28.2M -15072% Oct 1, 2019 Dec 31, 2019 10-K/A 2022-03-24
Q3 2019 $1.97M $913K -$500K -35.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $2.47M $706K +$609K +628% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $1.86M $163K +$122K +298% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $1.74M $187K +$538K Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $1.2M $1.41M +$1.07M +311% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $131K $97K -$1K -1.02% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $132K $41K +$14K +51.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $118K -$351K Oct 1, 2017 Dec 31, 2017 10-K 2020-03-03
Q3 2017 $344K +$303K +739% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $98K +$71K +263% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $27K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q3 2016 $41K +$80K Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $27K -$1K -3.57% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q4 2015 $7K $15K -$43K -74.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-06
Q3 2015 $50K -$39K -$585K -107% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $635K $28K $0 0% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $635K $3K* +$3K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $632K $58K -$14.1M -99.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $14.7M $546K +$926K Jul 1, 2014 Sep 30, 2014 10-Q/A 2015-11-16
Q2 2014 $13.8M $28K +$9.78M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $4.02M $0 +$2.8M Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $1.22M $14.1M +$12.6M +804% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 -$11.4M -$380K -$1.23M -145% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$10.1M -$9.75M -$10.7M -1091% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $597K -$2.8M +$1.18M +29.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$579K $1.57M +$21.9M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$22.5M $847K -$1.14M -57.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$21.3M $984K -$161K -14.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$21.2M -$3.98M -$4.14M -2495% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$17M -$20.3M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $1.98M +$160K +8.77% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $1.15M -$1.12M -49.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $166K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $1.82M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $2.26M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.