MASONITE INTERNATIONAL CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$12M -$18M -299% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $6.02M +$1.14M +23.4% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-29
2021 $4.88M +$15M Jan 4, 2021 Jan 2, 2022 10-K 2024-02-29
2020 -$10.1M -$13.4M -406% Dec 30, 2019 Jan 3, 2021 10-K 2023-02-28
2019 $3.29M -$7.27M -68.8% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-24
2018 $10.6M +$44.8M Jan 1, 2018 Dec 30, 2018 10-K 2021-02-25
2017 -$34.2M -$47.1M -365% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $12.9M +$3.82M +42% Jan 4, 2016 Jan 1, 2017 10-K 2019-02-26
2015 $9.1M +$11.1M Dec 29, 2014 Jan 3, 2016 10-K 2018-02-27
2014 -$1.97M +$21.2M +91.5% Dec 30, 2013 Dec 28, 2014 10-K 2017-03-01
2013 -$23.2M -$7.56M -48.4% Dec 31, 2012 Dec 29, 2013 10-K 2016-03-02
2012 -$15.6M +$6.35M +28.9% Jan 2, 2012 Dec 30, 2012 10-K 2015-02-26
2011 -$22M Jan 3, 2011 Jan 1, 2012 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.