STERLING INFRASTRUCTURE, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $47.8M +$6.06M +14.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $41.7M +$16.8M +67.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $24.9M +$5.46M +28.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $19.4M +$45.6M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$26.2M -$28M -1608% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-03-24
2018 $1.74M +$1.62M +1373% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 $118K +$30K +34.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-03
2016 $88K +$81K +1157% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-05
2015 $7K -$625K -98.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
2014 $632K -$590K -48.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $1.22M +$1.8M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 -$579K +$16.4M +96.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$17M -$27.3M -266% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $10.3M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.