UFP INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Ufp Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Ufp Industries Inc Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $32.5M, a 17.4% decline year-over-year.
  • Ufp Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $132M, a 20.6% decline year-over-year.
  • Ufp Industries Inc annual Income Tax Expense (Benefit) for 2023 was $157M, a 31.8% decline from 2022.
  • Ufp Industries Inc annual Income Tax Expense (Benefit) for 2022 was $230M, a 32.1% increase from 2021.
  • Ufp Industries Inc annual Income Tax Expense (Benefit) for 2021 was $174M, a 99.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $132M $32.5M -$6.84M -17.4% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-06
Q2 2024 $139M $42.2M -$4.53M -9.69% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $143M $25.5M -$13.5M -34.6% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $157M $31.8M -$9.41M -22.9% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 $166M $39.3M -$19.2M -32.8% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $185M $46.7M -$22.4M -32.4% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $208M $39M -$22M -36.1% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $230M $41.2M -$4.9M -10.6% Sep 25, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $235M $58.6M +$20.9M +55.6% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-08
Q2 2022 $214M $69.1M +$10.6M +18.1% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-09
Q1 2022 $203M $61M +$29.2M +92.1% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-10
Q4 2021 $174M $46.1M +$22.8M +97.7% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-28
Q3 2021 $151M $37.6M +$10.8M +40.3% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-03
Q2 2021 $140M $58.5M +$34.9M +147% Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-03
Q1 2021 $106M $31.8M +$18.4M +138% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-04
Q4 2020 $87.1M $23.3M +$10.4M +80.2% Sep 27, 2020 Dec 26, 2020 10-K 2023-03-01
Q3 2020 $76.7M $26.8M +$10.4M +63.6% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-03
Q2 2020 $66.3M $23.7M +$6.29M +36.2% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-04
Q1 2020 $60M $13.3M +$1.75M +15.1% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-05
Q4 2019 $58.3M $12.9M +$3.67M +39.7% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-23
Q3 2019 $54.6M $16.4M +$3.21M +24.3% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-28
Q2 2019 $51.4M $17.4M +$3.95M +29.4% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-30
Q1 2019 $47.4M $11.6M +$2M +20.9% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 $45.4M $9.26M +$2.15M +30.2% Sep 30, 2018 Dec 29, 2018 10-K 2021-03-03
Q3 2018 $43.3M $13.2M -$3.06M -18.8% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-30
Q2 2018 $46.4M $13.4M -$4.42M -24.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $50.8M $9.57M -$1.2M -11.1% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $52M $7.11M -$4.79M -40.3% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 $56.8M $16.3M +$2.39M +17.2% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $54.4M $17.8M -$808K -4.33% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-01
Q1 2017 $55.2M $10.8M +$5K +0.05% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-02
Q4 2016 $55.2M $11.9M +$2.92M +32.5% Sep 25, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $52.3M $13.9M -$857K -5.82% Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-01
Q2 2016 $53.1M $18.6M +$2.58M +16% Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-02
Q1 2016 $50.5M $10.8M +$4.66M +76.4% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-03
Q4 2015 $45.9M $8.98M +$3.83M +74.4% Sep 27, 2015 Dec 26, 2015 10-K 2018-02-28
Q3 2015 $42M $14.7M +$3.54M +31.7% Jun 28, 2015 Sep 26, 2015 10-Q 2016-10-27
Q2 2015 $38.5M $16.1M +$2.48M +18.2% Mar 29, 2015 Jun 27, 2015 10-Q 2016-07-27
Q1 2015 $36M $6.1M +$1.87M +44.1% Dec 28, 2014 Mar 28, 2015 10-Q 2016-04-27
Q4 2014 $34.1M $5.15M +$1.28M +33.2% Sep 28, 2014 Dec 27, 2014 10-K 2017-03-01
Q3 2014 $32.9M $11.2M +$2.65M +31% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-30
Q2 2014 $30.2M $13.6M +$3.78M +38.5% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-29
Q1 2014 $26.4M $4.24M +$1.99M +88.6% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-01
Q4 2013 $24.5M $3.87M +$4.95M Sep 29, 2013 Dec 28, 2013 10-K 2016-02-24
Q3 2013 $19.5M $8.53M +$5.63M +194% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-29
Q2 2013 $13.9M $9.81M -$725K -6.88% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-30
Q1 2013 $14.6M $2.25M -$454K -16.8% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-30
Q4 2012 $15.1M -$1.09M -$452K -71.3% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-25
Q3 2012 $15.5M $2.9M -$390K -11.8% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-30
Q2 2012 $15.9M $10.5M +$8.04M +321% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $7.86M $2.7M +$4.99M Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $2.87M -$634K Sep 25, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $3.29M +$1.28M +63.3% Jun 26, 2011 Sep 24, 2011 10-Q/A 2012-11-05
Q2 2011 $2.5M -$5.83M -70% Mar 27, 2011 Jun 25, 2011 10-Q 2012-08-08
Q1 2011 -$2.29M Dec 26, 2010 Mar 26, 2011 10-Q 2012-04-30
Q3 2010 $2.02M Jun 27, 2010 Sep 25, 2010 10-Q 2011-10-24
Q2 2010 $8.33M Mar 27, 2010 Jun 26, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.