BEACON ROOFING SUPPLY INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Beacon Roofing Supply Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2021.
  • Beacon Roofing Supply Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2021 was $1.2M.
  • Beacon Roofing Supply Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $28.5M, a 5% decline from 2022.
  • Beacon Roofing Supply Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $30M, a 6.25% decline from 2021.
  • Beacon Roofing Supply Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $32M.
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 2021 $1.2M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q4 2016 $788K +$1.12M Oct 1, 2016 Dec 31, 2016 10-Q 2017-02-06
Q4 2015 -$333K -$380K -809% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-06
Q4 2014 $47K -$109K -69.9% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q4 2013 $156K +$289K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q4 2012 -$133K +$529K +79.9% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q4 2011 -$662K -$121K -22.4% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-08
Q4 2010 -$541K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.