BEAZER HOMES USA INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Beazer Homes Usa Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
  • Beazer Homes Usa Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $1.18M, a 71.4% decline year-over-year.
  • Beazer Homes Usa Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $18.9M, a 21% decline from 2023.
  • Beazer Homes Usa Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $23.9M, a 55.1% decline from 2022.
  • Beazer Homes Usa Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $53.3M, a 148% increase from 2021.
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
Q4 2023 $1.18M -$2.95M -71.4% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-01
Q4 2022 $4.13M -$2.33M -36% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q4 2021 $6.46M +$2.35M +57% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q4 2020 $4.11M +$4.34M Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-27
Q4 2019 -$228K +$3.84M +94.4% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-28
Q4 2018 -$4.07M -$112M -104% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-30
Q4 2017 $108M +$111M Oct 1, 2017 Dec 31, 2017 10-Q/A 2019-03-11
Q4 2016 -$2.71M -$3.03M -951% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q4 2015 $318K +$1.08M Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q4 2014 -$765K -$746K -3926% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q4 2013 -$19K +$83K +81.4% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-30
Q4 2012 -$102K +$36M +99.7% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-31
Q4 2011 -$36.1M -$36.1M -55585% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-28
Q4 2010 $65K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.