STERLING INFRASTRUCTURE, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sterling Infrastructure, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q4 2024.
  • Sterling Infrastructure, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $26.5M, a 481% increase year-over-year.
  • Sterling Infrastructure, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $32.5M, a 121% increase year-over-year.
  • Sterling Infrastructure, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $32.5M, a 121% increase from 2023.
  • Sterling Infrastructure, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $14.7M, a 54.6% decline from 2022.
  • Sterling Infrastructure, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $32.5M, a 52.1% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $32.5M $26.5M +$21.9M +481% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-26
Q3 2024 $10.6M $2.54M -$862K -25.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $11.5M $2M -$2.06M -50.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $13.5M $1.52M -$1.21M -44.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $14.7M $4.56M -$1.63M -26.3% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-26
Q3 2023 $16.4M $3.4M -$7.56M -69% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $23.9M $4.06M -$5.45M -57.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $29.4M $2.73M -$3.11M -53.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $32.5M $6.18M +$2.24M +56.6% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-26
Q3 2022 $30.3M $11M +$4.84M +79% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $25.4M $9.51M +$2.36M +32.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $23.1M $5.84M +$1.7M +40.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $21.4M $3.95M -$1.48M -27.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $22.8M $6.12M +$1.4M +29.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $21.4M $7.15M +$1.84M +34.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $19.6M $4.14M +$3.23M +354% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $16.4M $5.43M +$34.4M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$18M $4.72M +$3.92M +490% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$21.9M $5.31M +$4.69M +756% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$26.6M $913K +$772K +548% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$27.4M -$29M Oct 1, 2019 Dec 31, 2019 10-K/A 2022-03-24
Q3 2019 $800K -$500K -38.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $620K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $141K +$141K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q3 2018 $1.3M Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-06
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2013 $5.15M $15.3M +$14.9M +3390% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 -$9.73M -$893K -$2.42M -158% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$7.31M -$9.14M -$8.96M -4841% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.65M -$139K +$2.81M +95.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$1.17M $439K +$22.9M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$24.1M $1.53M -$639K -29.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$23.5M -$185K -$582K -147% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$22.9M -$2.95M -$4.22M -333% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$18.7M -$22.5M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $2.17M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $397K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $1.27M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.