GRIFFON CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Griffon Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Griffon Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $0.000, a 100% decline year-over-year.
  • Griffon Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$37.8M, a 33.3% increase from 2022.
  • Griffon Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$56.7M, a 512% decline from 2021.
  • Griffon Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $13.8M, a 549% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$37.8M +$18.9M +33.3% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-16
2022 -$56.7M -$70.5M -512% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-16
2021 $13.8M +$11.6M +549% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-16
2020 $2.12M +$7.59M Oct 1, 2019 Sep 30, 2020 10-K 2022-11-18
2019 -$5.47M +$12.2M +69% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-17
2018 -$17.6M -$20M -853% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-13
2017 $2.34M -$3.7M -61.3% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-22
2016 $6.04M +$2.37M +64.5% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-19
2015 $3.67M +$8.81M Oct 1, 2014 Sep 30, 2015 10-K 2017-11-20
2014 -$5.13M -$10.2M -201% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-17
2013 $5.08M +$7.7M Oct 1, 2012 Sep 30, 2013 10-K 2015-11-12
2012 -$2.63M +$122K +4.44% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-13
2011 -$2.75M +$917K +25% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-15
2010 -$3.67M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.