BEACON ROOFING SUPPLY INC Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Beacon Roofing Supply Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Beacon Roofing Supply Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $52.7M, a 8.03% decline year-over-year.
  • Beacon Roofing Supply Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $126M, a 14.7% decline year-over-year.
  • Beacon Roofing Supply Inc annual Income Tax Expense (Benefit) for 2023 was $151M, a 6.32% decline from 2022.
  • Beacon Roofing Supply Inc annual Income Tax Expense (Benefit) for 2022 was $161M, a 109% increase from 2021.
  • Beacon Roofing Supply Inc annual Income Tax Expense (Benefit) for 2021 was $77.3M.
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 $126M $52.7M -$4.6M -8.03% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $130M $43.2M -$11.3M -20.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $142M -$1.5M -$9.5M -119% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $151M $31.3M +$3.7M +13.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $147M $57.3M +$3.5M +6.51% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $144M $54.5M -$6.5M -10.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $150M $8M -$10.9M -57.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $161M $27.6M +$6.7M +32.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $155M $53.8M +$16.5M +44.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $138M $61M +$33.9M +125% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $104M $18.9M +$23.7M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $80.5M $20.9M +$3.2M +18.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $77.3M $37.3M +$20.4M +121% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $56.9M $27.1M -$17M -38.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $73.9M -$4.8M +$73.1M +93.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $800K $17.7M +$27.8M Oct 1, 2020 Dec 31, 2020 10-QT 2022-02-04
Q3 2020 -$27M $16.9M -$932K -5.23% Jul 1, 2020 Sep 30, 2020 10-K 2023-02-24
Q2 2020 -$26.1M $44.1M +$38.9M +752% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$65M -$77.9M -$50.9M -189% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$14.1M -$10.1M -$10.9M -1385% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 -$3.2M $17.8M -$4.96M -21.8% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-19
Q2 2019 $1.76M $5.18M -$12.9M -71.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $14.7M -$27M +$3.32M +10.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $11.4M $786K +$41.9M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 -$30.5M $22.8M -$5.89M -20.5% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-20
Q2 2018 -$24.6M $18.1M -$8.73M -32.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$15.9M -$30.3M -$24.3M -408% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $8.46M -$41.1M -$54M -417% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 $62.5M $28.7M -$2.86M -9.07% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-26
Q2 2017 $65.3M $26.8M +$1.79M +7.14% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $63.6M -$5.97M -$2.54M -74.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $66.1M $13M +$9.48M +273% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 $56.6M $31.5M +$6.24M +24.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-20
Q2 2016 $50.4M $25M +$7.88M +45.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $42.5M -$3.42M +$3.52M +50.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $39M $3.47M -$4.79M -58% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-06
Q3 2015 $43.8M $25.3M +$8.72M +52.6% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-21
Q2 2015 $35M $17.1M +$648K +3.93% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $34.4M -$6.94M +$685K +8.98% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $33.7M $8.26M -$1.21M -12.8% Oct 1, 2014 Dec 31, 2014 8-K 2016-03-25
Q3 2014 $34.9M $16.6M -$1.93M -10.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-22
Q2 2014 $36.9M $16.5M -$1.59M -8.81% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $38.4M -$7.63M -$7.75M -6403% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $46.2M $9.47M -$2.67M -22% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $48.9M $18.5M +$562K +3.13% Jul 1, 2013 Sep 30, 2013 8-K 2016-03-25
Q2 2013 $48.3M $18.1M +$390K +2.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $47.9M $121K -$3.21M -96.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $51.1M $12.1M +$190K +1.59% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q3 2012 $50.9M $18M +$4.99M +38.5% Jul 1, 2012 Sep 30, 2012 10-K 2014-11-25
Q2 2012 $45.9M $17.7M +$1.99M +12.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $44M $3.33M +$7.17M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $36.8M $11.9M +$5.63M +89% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-08
Q3 2011 $31.2M $13M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-27
Q2 2011 $15.7M +$5.37M +51.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$3.84M +$1.19M +23.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $6.32M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q2 2010 $10.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 -$5.03M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.