PGT Innovations, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 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
PGT Innovations, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2023.
  • PGT Innovations, Inc. Income Tax Expense (Benefit) for the quarter ending December 30, 2023 was $1.6M, a 42% decline year-over-year.
  • PGT Innovations, Inc. Income Tax Expense (Benefit) for the twelve months ending December 30, 2023 was $38M, a 16.4% increase year-over-year.
  • PGT Innovations, Inc. annual Income Tax Expense (Benefit) for 2023 was $38M, a 16.4% increase from 2022.
  • PGT Innovations, Inc. annual Income Tax Expense (Benefit) for 2022 was $32.7M, a 235% increase from 2021.
  • PGT Innovations, Inc. annual Income Tax Expense (Benefit) for 2021 was $9.76M, a 17.9% decline 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
Q4 2023 $38M $1.6M -$1.16M -42% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-23
Q3 2023 $39.2M $13.7M +$3.62M +35.8% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $35.6M $11.5M -$543K -4.52% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-03
Q1 2023 $36.1M $11.2M +$3.43M +43.9% Jan 1, 2023 Apr 1, 2023 10-Q 2023-05-11
Q4 2022 $32.7M $2.76M -$2.74M -49.9% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $35.4M $10.1M +$12.5M Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-02
Q2 2022 $22.9M $12M +$9.28M +340% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $13.6M $7.81M +$3.86M +97.9% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $9.76M $5.5M +$2.97M +117% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-23
Q3 2021 $6.79M -$2.41M -$8.09M -142% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $14.9M $2.73M +$3.19M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $11.7M $3.94M -$194K -4.69% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 $11.9M $2.53M +$1.37M +117% Oct 4, 2020 Jan 2, 2021 10-K 2023-02-27
Q3 2020 $10.5M $5.68M +$1.81M +46.7% Jul 5, 2020 Oct 3, 2020 10-Q 2021-11-12
Q2 2020 $8.71M -$467K -$5.58M -109% Apr 5, 2020 Jul 4, 2020 10-Q 2021-08-12
Q1 2020 $14.3M $4.14M +$1.85M +81.1% Dec 29, 2019 Apr 4, 2020 10-Q 2021-05-13
Q4 2019 $12.4M $1.17M -$1.36M -53.7% Sep 29, 2019 Dec 28, 2019 10-K/A 2022-06-10
Q3 2019 $13.8M $3.87M +$538K +16.1% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 $13.3M $5.11M +$1.35M +36% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-12
Q1 2019 $11.9M $2.29M +$631K +38.2% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-13
Q4 2018 $11.3M $2.52M +$11.6M Sep 30, 2018 Dec 29, 2018 10-K 2021-03-02
Q3 2018 -$305K $3.34M +$343K +11.5% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 -$648K $3.76M -$1.32M -26% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $672K $1.65M +$609K +58.3% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $63K -$9.05M -$10.5M -720% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 $10.6M $2.99M -$2.27M -43.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $12.8M $5.08M +$857K +20.3% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-30
Q1 2017 $12M $1.05M +$191K +22.4% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-08
Q4 2016 $11.8M $1.46M -$155K -9.59% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $12M $5.26M +$1.62M +44.3% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-02
Q2 2016 $10.3M $4.22M -$2.09M -33.1% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-03
Q1 2016 $12.4M $854K -$2.87M -77% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-04
Q4 2015 $15.3M $1.62M +$383K +31.1% Oct 4, 2015 Jan 2, 2016 10-K 2018-03-14
Q3 2015 $14.9M $3.65M +$1.95M +115% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-03
Q2 2015 $13M $6.32M +$1.54M +32.1% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-04
Q1 2015 $11.4M $3.72M +$1.75M +89.1% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-09
Q4 2014 $9.68M $1.23M +$714K +138% Sep 28, 2014 Jan 3, 2015 10-K 2017-03-10
Q3 2014 $8.96M $1.7M +$1.69M +33800% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-05
Q2 2014 $7.27M $4.78M +$9.12M Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-06
Q1 2014 -$1.84M $1.97M +$1.53M +350% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-08
Q4 2013 -$3.37M $519K Sep 29, 2013 Dec 28, 2013 10-K 2016-03-11
Q3 2013 $5K* -$55K -91.7% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-31
Q2 2013 -$4.34M -$4.4M -6475% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-30
Q1 2013 $437K Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q3 2012 $60K Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-01
Q2 2012 $68K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q2 2010 $77K Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.