BEACON ROOFING SUPPLY 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
Beacon Roofing Supply Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Beacon Roofing Supply Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $43.2M, a 20.7% decline year-over-year.
  • Beacon Roofing Supply Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $130M, a 9.45% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $151M -$10.2M -6.32% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $161M +$84M +109% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $77.3M +$104M Oct 1, 2020 Sep 30, 2021 10-K 2024-02-28
2020 -$27M -$23.8M -744% Oct 1, 2019 Sep 30, 2020 10-K 2023-02-24
2019 -$3.2M +$27.3M +89.5% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 -$30.5M -$93M -149% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-20
2017 $62.5M +$5.87M +10.4% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-26
2016 $56.6M +$12.8M +29.4% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
2015 $43.8M +$8.85M +25.3% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $34.9M -$13.9M -28.5% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-22
2013 $48.9M -$2.07M -4.06% Oct 1, 2012 Sep 30, 2013 8-K 2016-03-25
2012 $50.9M +$19.8M +63.5% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-25
2011 $31.2M +$10.4M +49.9% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-27
2010 $20.8M 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.