Cornerstone Building Brands, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$43.4M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2021 $236M +$230M +4142% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $5.56M +$788K +16.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $4.78M -$15.2M -76.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $20M -$8.43M -29.7% Oct 30, 2017 Oct 28, 2018 10-K 2021-03-04
2017 $28.4M +$477K +1.71% Oct 31, 2016 Oct 29, 2017 10-K 2020-03-03
2016 $27.9M +$19M +211% Nov 2, 2015 Oct 30, 2016 8-K 2019-02-19
2015 $8.97M +$7.48M +502% Nov 3, 2014 Nov 1, 2015 8-K 2018-08-07
2014 $1.49M +$10.3M Nov 4, 2013 Nov 2, 2014 10-K 2017-01-10
2013 -$8.85M -$12.9M -317% Oct 29, 2012 Nov 3, 2013 10-K 2015-12-22
2012 $4.08M +$10.5M Oct 31, 2011 Oct 28, 2012 10-K 2014-12-22
2011 -$6.4M +$6.93M +52% Nov 1, 2010 Oct 30, 2011 10-K 2013-12-23
2010 -$13.3M Nov 1, 2009 Oct 31, 2010 10-K 2012-12-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.