Income Tax Expense (Benefit) of MASONITE INTERNATIONAL CORP from 01 Jan 2012 to 31 Mar 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: MASONITE INTERNATIONAL CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 01 Jan 2012 to 31 Mar 2024.
MASONITE INTERNATIONAL CORP Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $23,278,000, a 105% increase year-over-year.
MASONITE INTERNATIONAL CORP Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was $52,859,000, a 11% decline year-over-year.
MASONITE INTERNATIONAL CORP annual Income Tax Expense (Benefit) for 2023 was $40,941,000, a 43% decline from 2022.
MASONITE INTERNATIONAL CORP annual Income Tax Expense (Benefit) for 2022 was $71,753,000, a 60% increase from 2021.
MASONITE INTERNATIONAL CORP annual Income Tax Expense (Benefit) for 2021 was $44,772,000, a 56% increase from 2020.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024	$52,859,000	$23,278,000	+$11,918,000	+105%	01 Jan 2024	31 Mar 2024	10-Q	07 May 2024	2024	Q1
Q4 2023	$40,941,000	$2,867,000	-$9,384,000	-77%	02 Oct 2023	31 Dec 2023	10-K	29 Feb 2024	2023	FY
Q3 2023	$50,325,000	$12,041,000	-$4,335,000	-26%	03 Jul 2023	01 Oct 2023	10-Q	08 Nov 2023	2023	Q3
Q2 2023	$54,660,000	$14,673,000	-$4,976,000	-25%	03 Apr 2023	02 Jul 2023	10-Q	09 Aug 2023	2023	Q2
Q1 2023	$59,636,000	$11,360,000	-$12,117,000	-52%	02 Jan 2023	02 Apr 2023	10-Q	07 May 2024	2024	Q1
Q4 2022	$71,753,000	$12,251,000	+$10,192,000	+495%	03 Oct 2022	01 Jan 2023	10-K	29 Feb 2024	2023	FY
Q3 2022	$61,561,000	$16,376,000	+$2,522,000	+18%	04 Jul 2022	02 Oct 2022	10-Q	08 Nov 2023	2023	Q3
Q2 2022	$59,039,000	$19,649,000	+$5,403,000	+38%	04 Apr 2022	03 Jul 2022	10-Q	09 Aug 2023	2023	Q2
Q1 2022	$53,636,000	$23,477,000	+$8,864,000	+61%	03 Jan 2022	03 Apr 2022	10-Q	09 May 2023	2023	Q1
Q4 2021	$44,772,000	$2,059,000	-$3,030,000	-60%	04 Oct 2021	02 Jan 2022	10-K	29 Feb 2024	2023	FY
Q3 2021	$47,802,000	$13,854,000	+$14,658,000		05 Jul 2021	03 Oct 2021	10-Q	08 Nov 2022	2022	Q3
Q2 2021	$33,144,000	$14,246,000	-$441,000	-3%	05 Apr 2021	04 Jul 2021	10-Q	09 Aug 2022	2022	Q2
Q1 2021	$33,585,000	$14,613,000	+$4,974,000	+52%	04 Jan 2021	04 Apr 2021	10-Q	04 May 2022	2022	Q1
Q4 2020	$28,611,000	$5,089,000	+$2,465,000	+94%	28 Sep 2020	03 Jan 2021	10-K	25 Feb 2021	2020	FY
Q3 2020	$26,146,000	$804,000	-$5,138,000	-119%	29 Jun 2020	27 Sep 2020	10-Q	09 Nov 2021	2021	Q3
Q2 2020	$31,284,000	$14,687,000	+$4,394,000	+43%	30 Mar 2020	28 Jun 2020	10-Q	10 Aug 2021	2021	Q2
Q1 2020	$26,890,000	$9,639,000	+$9,581,000	+16519%	30 Dec 2019	29 Mar 2020	10-Q	05 May 2021	2021	Q1
Q4 2019	$17,309,000	$2,624,000	-$443,000	-14%	30 Sep 2019	29 Dec 2019	10-K	25 Feb 2021	2020	FY
Q3 2019	$17,752,000	$4,334,000	-$1,817,000	-30%	01 Jul 2019	29 Sep 2019	10-K	25 Feb 2021	2020	FY
Q2 2019	$19,569,000	$10,293,000	+$2,399,000	+30%	01 Apr 2019	30 Jun 2019	10-K	25 Feb 2021	2020	FY
Q1 2019	$17,170,000	$58,000	-$6,643,000	-99%	31 Dec 2018	31 Mar 2019	10-K	25 Feb 2021	2020	FY
Q4 2018	$23,813,000	$3,067,000	+$43,869,000		01 Oct 2018	30 Dec 2018	10-K	20 Feb 2020	2019	FY
Q3 2018	$20,056,000	$6,151,000	+$162,000	+2.7%	02 Jul 2018	30 Sep 2018	10-K	20 Feb 2020	2019	FY
Q2 2018	$20,218,000	$7,894,000	-$1,038,000	-12%	02 Apr 2018	01 Jul 2018	10-K	20 Feb 2020	2019	FY
Q1 2018	$19,180,000	$6,701,000	+$8,380,000		01 Jan 2018	01 Apr 2018	10-K	20 Feb 2020	2019	FY
Q4 2017	$27,560,000	$40,802,000	-$46,998,000	-759%	02 Oct 2017	31 Dec 2017	10-K	26 Feb 2019	2018	FY
Q3 2017	$19,438,000	$5,989,000	-$537,000	-8.2%	03 Jul 2017	01 Oct 2017	10-K	26 Feb 2019	2018	FY
Q2 2017	$19,975,000	$8,932,000	+$6,077,000	+213%	03 Apr 2017	02 Jul 2017	10-K	26 Feb 2019	2018	FY
Q1 2017	$13,898,000	$1,679,000	-$7,889,000	-127%	02 Jan 2017	02 Apr 2017	10-K	26 Feb 2019	2018	FY
Q4 2016	$21,787,000	$6,196,000	+$7,791,000		03 Oct 2016	01 Jan 2017	10-K	27 Feb 2018	2017	FY
Q3 2016	$13,996,000	$6,526,000	+$9,036,000		04 Jul 2016	02 Oct 2016	10-K	27 Feb 2018	2017	FY
Q2 2016	$4,960,000	$2,855,000	-$12,158,000	-81%	04 Apr 2016	03 Jul 2016	10-K	27 Feb 2018	2017	FY
Q1 2016	$17,118,000	$6,210,000	+$2,946,000	+90%	04 Jan 2016	03 Apr 2016	10-K	27 Feb 2018	2017	FY
Q4 2015	$14,172,000	$1,595,000	-$2,726,000	-241%	28 Sep 2015	03 Jan 2016	10-K	01 Mar 2017	2016	FY
Q3 2015	$16,898,000	$2,510,000	-$4,514,000	-225%	29 Jun 2015	27 Sep 2015	10-K	01 Mar 2017	2016	FY
Q2 2015	$21,412,000	$15,013,000	+$13,634,000	+989%	30 Mar 2015	28 Jun 2015	10-K	01 Mar 2017	2016	FY
Q1 2015	$7,778,000	$3,264,000	+$3,245,000	+17079%	29 Dec 2014	29 Mar 2015	10-K	01 Mar 2017	2016	FY
Q4 2014	$4,533,000	$1,131,000	+$14,792,000		29 Sep 2014	28 Dec 2014	10-K	02 Mar 2016	2015	FY
Q3 2014	$10,259,000	$2,004,000	+$8,276,000		30 Jun 2014	28 Sep 2014	10-K	02 Mar 2016	2015	FY
Q2 2014	$18,535,000	$1,379,000	+$1,787,000		31 Mar 2014	29 Jun 2014	10-K	02 Mar 2016	2015	FY
Q1 2014	$20,322,000	$19,000	+$1,055,000		30 Dec 2013	30 Mar 2014	10-K	02 Mar 2016	2015	FY
Q4 2013	$21,377,000	$13,661,000	-$6,634,000	-94%	30 Sep 2013	29 Dec 2013	10-K	26 Feb 2015	2014	FY
Q3 2013	$14,743,000	$6,272,000	-$6,131,000	-4348%	01 Jul 2013	29 Sep 2013	10-K	26 Feb 2015	2014	FY
Q2 2013	$8,612,000	$408,000	+$773,000	+65%	01 Apr 2013	30 Jun 2013	10-K	26 Feb 2015	2014	FY
Q1 2013	$9,385,000	$1,036,000	+$3,980,000	+79%	31 Dec 2012	31 Mar 2013	10-K	26 Feb 2015	2014	FY
Q4 2012	$13,365,000	$7,027,000			01 Oct 2012	30 Dec 2012	10-K	27 Feb 2014	2013	FY
Q3 2012		$141,000			02 Jul 2012	30 Sep 2012	10-K	27 Feb 2014	2013	FY
Q2 2012		$1,181,000			02 Apr 2012	01 Jul 2012	10-K	27 Feb 2014	2013	FY
Q1 2012		$5,016,000			02 Jan 2012	01 Apr 2012	10-K	27 Feb 2014	2013	FY

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2023	$40,941,000	-$30,812,000	-43%	02 Jan 2023	31 Dec 2023	10-K	29 Feb 2024	2023	FY
2022	$71,753,000	+$26,981,000	+60%	03 Jan 2022	01 Jan 2023	10-K	29 Feb 2024	2023	FY
2021	$44,772,000	+$16,161,000	+56%	04 Jan 2021	02 Jan 2022	10-K	29 Feb 2024	2023	FY
2020	$28,611,000	+$11,302,000	+65%	30 Dec 2019	03 Jan 2021	10-K	28 Feb 2023	2022	FY
2019	$17,309,000	-$6,504,000	-27%	31 Dec 2018	29 Dec 2019	10-K	24 Feb 2022	2021	FY
2018	$23,813,000	+$51,373,000		01 Jan 2018	30 Dec 2018	10-K	25 Feb 2021	2020	FY
2017	$27,560,000	-$49,347,000	-226%	02 Jan 2017	31 Dec 2017	10-K	20 Feb 2020	2019	FY
2016	$21,787,000	+$7,615,000	+54%	04 Jan 2016	01 Jan 2017	10-K	26 Feb 2019	2018	FY
2015	$14,172,000	+$9,639,000	+213%	29 Dec 2014	03 Jan 2016	10-K	27 Feb 2018	2017	FY
2014	$4,533,000	+$25,910,000		30 Dec 2013	28 Dec 2014	10-K	01 Mar 2017	2016	FY
2013	$21,377,000	-$8,012,000	-60%	31 Dec 2012	29 Dec 2013	10-K	02 Mar 2016	2015	FY
2012	$13,365,000	+$8,195,000	+38%	02 Jan 2012	30 Dec 2012	10-K	26 Feb 2015	2014	FY
2011	$21,560,000			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.