Deferred Income Tax Expense (Benefit) in USD of Builders FirstSource, Inc. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Builders FirstSource, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Builders FirstSource, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$10.6M, a 27.1% decline year-over-year.
  • Builders FirstSource, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$19M, a 81.4% increase from 2023.
  • Builders FirstSource, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$102M, a 10.8% decline from 2022.
  • Builders FirstSource, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$92.5M, a 167% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Builders FirstSource, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$10.6M -$2.27M -27.1% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 -$8.37M +$13.1M +61% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 -$21.5M -$14.1M -190% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 -$7.4M +$1.46M +16.5% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q1 2021 -$8.86M -$9.73M -1112% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 $875K -$8.76M -90.9% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 $9.64M +$8.14M +544% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q1 2018 $1.5M +$1.46M +3643% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q1 2017 $40K -$4.3M -99.1% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 $4.34M +$4.08M +1526% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 $267K +$315K 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 -$48K -$182K -136% 01 Jan 2014 31 Mar 2014 8-K 19 Nov 2015
Q1 2013 $134K +$18K +15.5% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014
Q1 2012 $116K +$182K 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q1 2011 -$66K 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012

Builders FirstSource, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$19M +$83.4M +81.4% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 -$102M -$10M -10.8% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 -$92.5M -$57.9M -167% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 -$34.6M -$51.2M -308% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $16.6M -$34.4M -67.4% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $51M -$829K -1.6% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $51.8M +$2.72M +5.54% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $49.1M +$174M 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 -$125M -$128M -3896% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $3.29M +$2.76M +527% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $524K -$393K -42.9% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $917K +$459K +100% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 $458K -$1.36M -74.8% 01 Jan 2012 31 Dec 2012 8-K 19 Nov 2015
2011 $1.82M +$3.05M 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 -$1.24M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.