Unrecognized Tax Benefits of STERLING INFRASTRUCTURE, INC. from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
STERLING INFRASTRUCTURE, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
  • STERLING INFRASTRUCTURE, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $5,214,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

STERLING INFRASTRUCTURE, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,214,000 -$1,519,000 -23% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $5,214,000 -$1,518,000 -23% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $6,733,000 -$1,344,000 -17% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $6,733,000 -$1,344,000 -17% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $6,733,000 -$1,344,000 -17% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $6,732,000 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $8,077,000 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $8,077,000 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $8,077,000 31 Dec 2023 10-K 27 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.