Builders FirstSource, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Builders FirstSource, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Builders FirstSource, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $89M, a 36.4% decline year-over-year.
  • Builders FirstSource, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $342M, a 24% decline year-over-year.
  • 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.
  • Builders FirstSource, Inc. annual Income Tax Expense (Benefit) for 2021 was $526M, a 456% increase from 2020.
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 $342M $89M -$51M -36.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $393M $93.4M -$26.1M -21.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $419M $66.5M -$24.8M -27.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $444M $92.9M -$6.31M -6.36% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $450M $140M -$92.4M -39.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $542M $119M -$189M -61.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $731M $91.3M -$91.6M -50.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $822M $99.3M -$39.8M -28.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $862M $232M +$44.1M +23.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $818M $308M +$153M +98.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $665M $183M +$139M +320% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $526M $139M +$94M +208% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $432M $188M +$163M +630% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $270M $155M +$132M +560% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $138M $43.5M +$43.3M +17383% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $94.6M $45.1M +$38.8M +617% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $55.8M $25.8M +$2.07M +8.73% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $53.8M $23.5M +$3.86M +19.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $49.9M $249K -$11M -97.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $60.9M $6.29M -$8.76M -58.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $69.7M $23.7M +$4.36M +22.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $65.3M $19.7M +$679K +3.58% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $64.7M $11.3M +$9.1M +417% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $55.6M $15M -$2.98M -16.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $58.5M $19.4M +$4.26M +28.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $54.3M $19M -$741K -3.76% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $55M $2.18M +$1.88M +632% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $53.1M $18M +$17.9M +15444% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $35.2M $15.1M +$147M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$111M $19.7M +$15.5M +372% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$127M $298K -$4.24M -93.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$123M $116K -$3.28M -96.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$119M -$132M -$132M -13343% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $13.1M $4.18M +$4.38M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $8.73M $4.54M +$4.34M +2214% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $4.39M $3.4M +$2.89M +566% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $1.5M $993K +$540K +119% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $960K -$199K -$429K -187% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $1.39M $196K +$278K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $1.11M $510K +$327K +179% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $784K $453K +$582K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $202K $230K -$170K -42.5% Apr 1, 2014 Jun 30, 2014 8-K 2015-11-19
Q1 2014 $372K -$82K -$397K -126% Jan 1, 2014 Mar 31, 2014 8-K 2015-11-19
Q4 2013 $769K $183K -$43K -19% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $812K -$129K -$162K -491% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $974K $400K +$256K +178% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $718K $315K +$141K +81% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $577K $226K -$17.1M -98.7% Oct 1, 2012 Dec 31, 2012 8-K 2015-11-19
Q3 2012 $17.6M $33K -$235K -87.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $17.9M $144K -$1.52M -91.4% Mar 31, 2012 Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $19.4M $174K +$17.2M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $2.22M $17.3M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $268K +$793K Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $1.67M +$1.99M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 -$17M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 -$525K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 -$326K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.