Sterling Infrastructure, Inc. STRL Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Sterling Infrastructure, Inc. in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The official record: Sterling Infrastructure, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sterling Infrastructure, Inc.'s unrecognized tax benefits?
- Sterling Infrastructure, Inc. (STRL) reported unrecognized tax benefits of $5.2M 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 $5.2M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.