BEACON ROOFING SUPPLY INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $28.5M -$1.5M -5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $30M -$2M -6.25% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $32M +$59.4M Oct 1, 2020 Sep 30, 2021 10-K 2024-02-28
2020 -$27.4M -$25.1M -1091% Oct 1, 2019 Sep 30, 2020 10-K 2023-02-24
2019 -$2.3M +$27.8M +92.4% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 -$30.1M -$29.5M -5108% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-20
2017 -$578K -$30.2M -102% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-26
2016 $29.6M +$12.6M +74% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
2015 $17M +$13.9M +453% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $3.08M -$1.34M -30.3% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-22
2013 $4.42M -$3.28M -42.6% Oct 1, 2012 Sep 30, 2013 8-K 2016-03-25
2012 $7.7M +$8.17M Oct 1, 2011 Sep 30, 2012 10-K 2014-11-25
2011 -$465K -$3.53M -115% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-27
2010 $3.06M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.