Income Tax Expense (Benefit) in USD of Builders FirstSource, Inc. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Builders FirstSource, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Builders FirstSource, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $37.1M, a 58.3% decline year-over-year.
  • Builders FirstSource, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $175M, a 48.7% decline year-over-year.
  • Builders FirstSource, Inc. annual Income Tax Expense (Benefit) for 2024 was $310M, a 30.2% decline from 2023.
  • Builders FirstSource, Inc. annual Income Tax Expense (Benefit) for 2023 was $444M, a 46.1% decline from 2022.
  • Builders FirstSource, Inc. annual Income Tax Expense (Benefit) for 2022 was $822M, a 56.3% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $175M $37.1M -$51.9M -58.3% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $227M $54.3M -$39.1M -41.9% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $266M $23.2M -$43.2M -65% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $310M $60.8M -$32.2M -34.6% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 $342M $89M -$51M -36.4% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $393M $93.4M -$26.1M -21.8% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $419M $66.5M -$24.8M -27.2% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 $444M $92.9M -$6.31M -6.36% 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $450M $140M -$92.4M -39.8% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $542M $119M -$189M -61.2% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $731M $91.3M -$91.6M -50.1% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $822M $99.3M -$39.8M -28.6% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 $862M $232M +$44.1M +23.4% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $818M $308M +$153M +98.4% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $665M $183M +$139M +320% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $526M $139M +$94M +208% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $432M $188M +$163M +630% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $270M $155M +$132M +560% 01 Apr 2021 30 Jun 2021 10-Q 01 Aug 2022
Q1 2021 $138M $43.5M +$43.3M +17383% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $94.6M $45.1M +$38.8M +617% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $55.8M $25.8M +$2.07M +8.73% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $53.8M $23.5M +$3.86M +19.6% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $49.9M $249K -$11M -97.8% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $60.9M $6.29M -$8.76M -58.2% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $69.7M $23.7M +$4.36M +22.5% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $65.3M $19.7M +$679K +3.58% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $64.7M $11.3M +$9.1M +417% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q4 2018 $55.6M $15M -$2.98M -16.5% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $58.5M $19.4M +$4.26M +28.2% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019
Q2 2018 $54.3M $19M -$741K -3.76% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019
Q1 2018 $55M $2.18M +$1.88M +632% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q4 2017 $53.1M $18M +$17.9M +15444% 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020
Q3 2017 $35.2M $15.1M +$147M 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 -$111M $19.7M +$15.5M +372% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 -$127M $298K -$4.24M -93.4% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 -$123M $116K -$3.28M -96.6% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 -$119M -$132M -$132M -13343% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $13.1M $4.18M +$4.38M 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $8.73M $4.54M +$4.34M +2214% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 $4.39M $3.4M +$2.89M +566% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $1.5M $993K +$540K +119% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $960K -$199K -$429K -187% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $1.39M $196K +$278K 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $1.11M $510K +$327K +179% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 $784K $453K +$582K 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $202K $230K -$170K -42.5% 01 Apr 2014 30 Jun 2014 8-K 19 Nov 2015
Q1 2014 $372K -$82K -$397K -126% 01 Jan 2014 31 Mar 2014 8-K 19 Nov 2015
Q4 2013 $769K $183K -$43K -19% 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2016
Q3 2013 $812K -$129K -$162K 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $974K $400K +$256K +178% 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014
Q1 2013 $718K $315K +$141K +81% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014
Q4 2012 $577K $226K -$17.1M -98.7% 01 Oct 2012 31 Dec 2012 8-K 19 Nov 2015
Q3 2012 $17.6M $33K* -$235K 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013
Q2 2012 $17.9M $144K -$1.52M -91.4% 31 Mar 2012 30 Jun 2012 10-Q 01 Aug 2012
Q1 2012 $19.4M $174K +$17.2M 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q4 2011 $2.22M $17.3M 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $268K +$793K 01 Jul 2011 30 Sep 2011 10-Q 31 Oct 2012
Q2 2011 $1.67M +$1.99M 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2012
Q1 2011 -$17M 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q3 2010 -$525K 01 Jul 2010 30 Sep 2010 10-Q 28 Oct 2011
Q2 2010 -$326K 01 Apr 2010 30 Jun 2010 10-Q 29 Jul 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $310M -$134M -30.2% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $444M -$379M -46.1% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $822M +$296M +56.3% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $526M +$432M +456% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $94.6M +$33.7M +55.3% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $60.9M +$5.38M +9.69% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $55.6M +$2.42M +4.55% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $53.1M +$176M 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 -$123M -$127M -2896% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $4.39M +$3.28M +295% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $1.11M +$342K +44.5% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $769K +$192K +33.3% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 $577K -$1.64M -74% 01 Jan 2012 31 Dec 2012 8-K 19 Nov 2015
2011 $2.22M +$3.33M 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 -$1.11M 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.