Cornerstone Building Brands, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cornerstone Building Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Cornerstone Building Brands, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$40M, a 4598% decline year-over-year.
  • Cornerstone Building Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$81.2M.
  • Cornerstone Building Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was -$43.4M.
  • Cornerstone Building Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $236M, a 4142% increase from 2020.
  • Cornerstone Building Brands, Inc. annual Income Tax Expense (Benefit) for 2020 was $5.56M, a 16.5% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$81.2M -$40M -$40.9M -4598% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-12
Q2 2024 -$40.3M -$31.5M -$20.8M -194% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-19
Q1 2024 -$19.4M $15.3M +$23.9M Jan 1, 2024 Mar 30, 2024 10-Q 2024-04-19
Q4 2023 -$43.4M -$25M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $890K +$2.56M Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$10.7M -$9.67M -922% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-19
Q1 2023 -$8.61M -$43M -125% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-19
Q3 2022 $22.3M -$1.67M -$247M -101% Jul 25, 2022 Oct 1, 2022 10-Q 2023-11-03
Q2 2022 -$1.05M +$15K +1.41% Jul 3, 2022 Jul 24, 2022 10-Q 2023-11-03
Q2 2022 $270M $132M +$134M Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-04
Q1 2022 $270M $34.4M +$33.6M +4239% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-05
Q4 2021 $236M -$9.36M -$27.2M -152% Oct 3, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $263M $246M +$223M +965% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $40.6M -$1.06M +$16.3M +93.9% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-10
Q1 2021 $24.4M $792K +$18.8M Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-03
Q4 2020 $5.56M $17.8M +$8.63M +93.5% Oct 4, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$3.06M $23.1M +$8.96M +63.5% Jul 5, 2020 Oct 3, 2020 10-Q 2021-11-09
Q2 2020 -$12M -$17.3M -$22.7M -424% Apr 5, 2020 Jul 4, 2020 10-Q 2021-08-04
Q1 2020 $10.7M -$18M +$5.88M +24.6% Jan 1, 2020 Apr 4, 2020 10-Q 2021-05-11
Q4 2019 $4.78M $9.22M +$29.9M Sep 29, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$25.1M $14.1M +$7.23M +105% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-10
Q2 2019 -$32.3M $5.35M -$8.73M -62% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-11
Q1 2019 -$23.6M -$23.9M -$21.8M -1048% Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-12
Q4 2018 -$1.8M -$20.7M -$21.8M -1949% Oct 29, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 $20M $6.88M -$1.81M -20.9% Jul 30, 2018 Oct 28, 2018 10-K 2021-03-04
Q2 2018 $21.8M $14.1M +$4.23M +43% Apr 30, 2018 Jul 29, 2018 10-Q 2019-11-06
Q1 2018 $17.6M -$2.08M -$10.7M -124% Jan 29, 2018 Apr 29, 2018 10-Q 2019-08-07
Q4 2017 $28.3M $1.12M -$157K -12.3% Oct 30, 2017 Jan 28, 2018 10-Q 2019-05-08
Q3 2017 $28.4M $8.69M -$3.96M -31.3% Jul 31, 2017 Oct 29, 2017 10-K 2020-03-03
Q2 2017 $32.4M $9.85M -$1.78M -15.3% May 1, 2017 Jul 30, 2017 10-Q 2018-08-29
Q1 2017 $34.2M $8.61M +$7.4M +612% Jan 30, 2017 Apr 30, 2017 10-Q 2018-06-07
Q4 2016 $26.8M $1.28M -$1.18M -48% Oct 31, 2016 Jan 29, 2017 10-Q 2018-03-08
Q3 2016 $27.9M $12.6M +$2.62M +26.1% Aug 1, 2016 Oct 30, 2016 8-K 2019-02-19
Q2 2016 $25.3M $11.6M +$8.11M +230% May 2, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $17.2M $1.21M +$5.3M Feb 1, 2016 May 1, 2016 10-Q 2017-06-07
Q4 2015 $11.9M $2.45M +$2.94M Nov 2, 2015 Jan 31, 2016 10-Q 2017-03-08
Q3 2015 $8.97M $10M +$5.81M +138% Aug 3, 2015 Nov 1, 2015 8-K 2018-08-07
Q2 2015 $3.16M $3.52M +$683K +24.1% May 4, 2015 Aug 2, 2015 10-Q 2016-08-31
Q1 2015 $2.48M -$4.09M -$1.03M -33.7% Feb 2, 2015 May 3, 2015 10-Q 2016-06-02
Q4 2014 $3.51M -$490K +$2.02M +80.4% Nov 3, 2014 Feb 1, 2015 10-Q 2016-03-09
Q3 2014 $1.49M $4.22M -$1.19M -22.1% Aug 4, 2014 Nov 2, 2014 10-K 2017-01-10
Q2 2014 $2.68M $2.84M +$12.8M May 5, 2014 Aug 3, 2014 10-Q 2015-09-04
Q1 2014 -$10.1M -$3.06M -$551K -22% Feb 3, 2014 May 4, 2014 10-Q 2014-06-11
Q4 2013 -$9.54M -$2.51M -$681K -37.3% Nov 3, 2013 Feb 2, 2014 10-Q 2015-03-11
Q3 2013 -$8.85M $5.41M +$2.03M +60.1% Jul 29, 2013 Nov 3, 2013 10-K 2015-12-22
Q2 2013 -$10.9M -$9.93M -$9.27M -1398% Apr 29, 2013 Jul 28, 2013 10-Q 2014-09-09
Q1 2013 -$1.62M -$2.51M -$3.45M -366% Jan 28, 2013 Apr 28, 2013 10-Q 2014-06-11
Q4 2012 $1.83M -$1.83M -$2.25M -528% Oct 29, 2012 Jan 27, 2013 10-Q 2014-03-12
Q3 2012 $4.08M $3.38M +$2.98M +749% Jul 30, 2012 Oct 28, 2012 10-K 2014-12-22
Q2 2012 $1.1M -$663K -$663K Apr 30, 2012 Jul 29, 2012 10-Q 2013-09-06
Q1 2012 $1.77M $942K +$2.73M Jan 30, 2012 Apr 29, 2012 10-Q 2013-06-06
Q4 2011 -$962K $426K +$5.44M Oct 30, 2011 Jan 29, 2012 10-Q 2013-03-07
Q3 2011 -$6.4M $398K Aug 1, 2011 Oct 30, 2011 10-K 2013-12-23
Q2 2011 $0 +$221K Apr 30, 2011 Jul 31, 2011 10-Q 2012-09-07
Q1 2011 -$1.79M Feb 2, 2011 May 1, 2011 10-Q 2012-05-31
Q4 2010 -$5.01M Nov 1, 2010 Jan 30, 2011 10-Q 2012-03-07
Q2 2010 -$221K May 3, 2010 Aug 1, 2010 10-Q 2011-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.