MASONITE INTERNATIONAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2012 to Q1 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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q1 2024.
  • Masonite International Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $12.2M, a 1278% increase year-over-year.
  • Masonite International Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$12M, a 299% decline from 2022.
  • Masonite International Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $6.02M, a 23.4% increase from 2021.
  • Masonite International Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $4.88M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $12.2M +$11.3M +1278% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $885K -$6.14M -87.4% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-07
Q1 2022 $7.03M -$3.12M -30.7% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-09
Q1 2021 $10.1M +$3.98M +64.7% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-04
Q1 2020 $6.16M +$9.87M Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-05
Q1 2019 -$3.71M -$7.33M -202% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $3.62M +$4.67M Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-02
Q1 2017 $7.5M -$1.05M -$5.42M -124% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-03
Q4 2016 $12.9M $4.99M +$6.3M Oct 3, 2016 Jan 1, 2017 10-K 2019-02-26
Q3 2016 $6.62M $3.75M +$7.89M Jul 4, 2016 Oct 2, 2016 10-Q 2016-11-09
Q2 2016 -$1.27M -$195K -$13M -102% Apr 4, 2016 Jul 3, 2016 10-Q 2016-08-11
Q1 2016 $11.7M $4.37M +$2.6M +147% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-09
Q4 2015 $9.1M -$1.3M +$1.31M +50.1% Sep 28, 2015 Jan 3, 2016 10-K 2018-02-27
Q3 2015 $7.79M -$4.14M -$5.76M -355% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-09
Q2 2015 $13.6M $12.8M +$12.7M +18687% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-11
Q1 2015 $845K $1.77M +$2.82M Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-05
Q4 2014 -$1.97M -$2.61M +$11.7M +81.8% Sep 29, 2014 Dec 28, 2014 10-K 2017-03-01
Q3 2014 -$13.7M $1.62M +$8.2M Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-06
Q2 2014 -$21.9M $68K +$775K Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-06
Q1 2014 -$22.7M -$1.05M +$489K +31.8% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-07
Q4 2013 -$23.2M -$14.4M Sep 30, 2013 Dec 29, 2013 10-K 2016-03-02
Q3 2013 -$6.58M -$5.35M -433% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-06
Q2 2013 -$707K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$1.54M Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-08
Q3 2012 -$1.23M Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.