Deferred Income Tax Expense (Benefit) of MASONITE INTERNATIONAL CORP from 01 Jan 2012 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MASONITE INTERNATIONAL CORP quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 01 Jan 2012 to 31 Mar 2024.
  • MASONITE INTERNATIONAL CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $12,196,000, a 1278% increase year-over-year.
  • MASONITE INTERNATIONAL CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $11,978,000, a 299% decline from 2022.
  • MASONITE INTERNATIONAL CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $6,024,000, a 23% increase from 2021.
  • MASONITE INTERNATIONAL CORP annual Deferred Income Tax Expense (Benefit) for 2021 was $4,881,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

MASONITE INTERNATIONAL CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $12,196,000 +$11,311,000 +1278% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q1 2023 $885,000 -$6,142,000 -87% 02 Jan 2023 02 Apr 2023 10-Q 07 May 2024 2024 Q1
Q1 2022 $7,027,000 -$3,116,000 -31% 03 Jan 2022 03 Apr 2022 10-Q 09 May 2023 2023 Q1
Q1 2021 $10,143,000 +$3,983,000 +65% 04 Jan 2021 04 Apr 2021 10-Q 04 May 2022 2022 Q1
Q1 2020 $6,160,000 +$9,868,000 30 Dec 2019 29 Mar 2020 10-Q 05 May 2021 2021 Q1
Q1 2019 $3,708,000 -$7,327,000 -202% 31 Dec 2018 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q1 2018 $3,619,000 +$4,667,000 01 Jan 2018 01 Apr 2018 10-Q 02 May 2019 2019 Q1
Q1 2017 $7,502,000 $1,048,000 -$5,416,000 -124% 02 Jan 2017 02 Apr 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $12,918,000 $4,994,000 +$6,298,000 03 Oct 2016 01 Jan 2017 10-K 26 Feb 2019 2018 FY
Q3 2016 $6,620,000 $3,751,000 +$7,890,000 04 Jul 2016 02 Oct 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $1,270,000 $195,000 -$12,970,000 -102% 04 Apr 2016 03 Jul 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $11,700,000 $4,368,000 +$2,603,000 +147% 04 Jan 2016 03 Apr 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $9,097,000 $1,304,000 +$1,308,000 +50% 28 Sep 2015 03 Jan 2016 10-K 27 Feb 2018 2017 FY
Q3 2015 $7,789,000 $4,139,000 -$5,763,000 -355% 29 Jun 2015 27 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $13,552,000 $12,775,000 +$12,707,000 +18687% 30 Mar 2015 28 Jun 2015 10-Q 11 Aug 2016 2016 Q2
Q1 2015 $845,000 $1,765,000 +$2,815,000 29 Dec 2014 29 Mar 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $1,970,000 $2,612,000 +$11,739,000 +82% 29 Sep 2014 28 Dec 2014 10-K 01 Mar 2017 2016 FY
Q3 2014 $13,709,000 $1,624,000 +$8,204,000 30 Jun 2014 28 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $21,913,000 $68,000 +$775,000 31 Mar 2014 29 Jun 2014 10-Q 06 Aug 2015 2015 Q2
Q1 2014 $22,688,000 $1,050,000 +$489,000 +32% 30 Dec 2013 30 Mar 2014 10-Q 07 May 2015 2015 Q1
Q4 2013 $23,177,000 $14,351,000 30 Sep 2013 29 Dec 2013 10-K 02 Mar 2016 2015 FY
Q3 2013 $6,580,000 -$5,346,000 -433% 01 Jul 2013 29 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $707,000 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $1,539,000 31 Dec 2012 31 Mar 2013 10-Q 08 May 2014 2014 Q1
Q3 2012 $1,234,000 02 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013 2013 Q3

MASONITE INTERNATIONAL CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $11,978,000 -$18,002,000 -299% 02 Jan 2023 31 Dec 2023 10-K 29 Feb 2024 2023 FY
2022 $6,024,000 +$1,143,000 +23% 03 Jan 2022 01 Jan 2023 10-K 29 Feb 2024 2023 FY
2021 $4,881,000 +$14,966,000 04 Jan 2021 02 Jan 2022 10-K 29 Feb 2024 2023 FY
2020 $10,085,000 -$13,377,000 -406% 30 Dec 2019 03 Jan 2021 10-K 28 Feb 2023 2022 FY
2019 $3,292,000 -$7,271,000 -69% 31 Dec 2018 29 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $10,563,000 +$44,793,000 01 Jan 2018 30 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $34,230,000 -$47,148,000 -365% 02 Jan 2017 31 Dec 2017 10-K 20 Feb 2020 2019 FY
2016 $12,918,000 +$3,821,000 +42% 04 Jan 2016 01 Jan 2017 10-K 26 Feb 2019 2018 FY
2015 $9,097,000 +$11,067,000 29 Dec 2014 03 Jan 2016 10-K 27 Feb 2018 2017 FY
2014 $1,970,000 +$21,207,000 +92% 30 Dec 2013 28 Dec 2014 10-K 01 Mar 2017 2016 FY
2013 $23,177,000 -$7,560,000 -48% 31 Dec 2012 29 Dec 2013 10-K 02 Mar 2016 2015 FY
2012 $15,617,000 +$6,351,000 +29% 02 Jan 2012 30 Dec 2012 10-K 26 Feb 2015 2014 FY
2011 $21,968,000 03 Jan 2011 01 Jan 2012 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.