UFP INDUSTRIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $157M -$73.1M -31.8% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 $230M +$55.9M +32.1% Dec 26, 2021 Dec 31, 2022 10-K 2024-02-28
2021 $174M +$86.9M +99.7% Dec 27, 2020 Dec 25, 2021 10-K 2024-02-28
2020 $87.1M +$28.8M +49.5% Dec 29, 2019 Dec 26, 2020 10-K 2023-03-01
2019 $58.3M +$12.8M +28.2% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-23
2018 $45.4M -$6.53M -12.6% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-03
2017 $52M -$3.21M -5.81% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 $55.2M +$9.3M +20.3% Dec 27, 2015 Dec 31, 2016 10-K 2019-02-27
2015 $45.9M +$11.7M +34.3% Dec 28, 2014 Dec 26, 2015 10-K 2018-02-28
2014 $34.1M +$9.7M +39.6% Dec 29, 2013 Dec 27, 2014 10-K 2017-03-01
2013 $24.5M +$9.4M +62.4% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-24
2012 $15.1M +$12.2M +424% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-25
2011 $2.87M -$4.33M -60.1% Dec 26, 2010 Dec 31, 2011 10-K 2014-02-26
2010 $7.2M Dec 27, 2009 Dec 25, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.