Discontinued — last reported Q1 '19
Other
Unrecognized tax benefits
Sterling Infrastructure, Inc. Unrecognized tax benefits decreased by 0.3% to $5.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 22.8%, from $6.73M to $5.20M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2019
How to read this metric
A decrease suggests the resolution of tax audits or the expiration of statutes of limitations, while an increase suggests new tax positions with higher uncertainty.
Detailed definition
This represents the aggregate amount of tax benefits that have not been recognized in the financial statements because t...
Peer comparison
Peers generally maintain low levels of unrecognized tax benefits to minimize audit risk and financial statement volatility.
Metric ID:
other_unrecognized_tax_benefitsHistorical Data
7 periods
| Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|
| Value | $8.08M | $8.08M | $6.73M | $6.73M | $6.73M | $5.21M | $5.20M |
| QoQ Change | — | +0.0% | -16.7% | +0.0% | +0.0% | -22.6% | -0.3% |
| YoY Change | — | — | — | -16.6% | -16.6% | -22.5% | -22.8% |
Range$5.20M – $8.08M
CAGR-25.4%
Avg YoY Growth-19.6%
Median YoY Growth-19.6%
Current Streak2 quarters decline
Unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is Sterling Infrastructure, Inc.'s unrecognized tax benefits?
- Sterling Infrastructure, Inc. (STRL) reported unrecognized tax benefits of $5.20M in Q1 2026.
- How has Sterling Infrastructure, Inc.'s unrecognized tax benefits changed year-over-year?
- Sterling Infrastructure, Inc.'s unrecognized tax benefits decreased by 22.8% year-over-year, from $6.73M to $5.20M.
- What does unrecognized tax benefits mean?
- The total value of tax savings the company has claimed or expects to claim but has not yet recorded due to uncertainty.