PGT Innovations, Inc. Annual Income Tax Expense (Benefit) in USD from 2009 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
PGT Innovations, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $38M +$5.34M +16.4% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-23
2022 $32.7M +$22.9M +235% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $9.76M -$2.13M -17.9% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-23
2020 $11.9M -$555K -4.46% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-27
2019 $12.4M +$1.17M +10.4% Dec 30, 2018 Dec 28, 2019 10-K/A 2022-06-10
2018 $11.3M +$11.2M +17792% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-02
2017 $63K -$11.7M -99.5% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 $11.8M -$3.5M -22.9% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $15.3M +$5.62M +58.1% Jan 4, 2015 Jan 2, 2016 10-K 2018-03-14
2014 $9.68M +$13M Dec 29, 2013 Jan 3, 2015 10-K 2017-03-10
2013 -$3.37M -$3.48M -3167% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-11
2012 $110K +$2.43M Jan 1, 2012 Dec 29, 2012 10-K 2015-03-19
2011 -$2.32M -$2.4M -3118% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $77K +$5.66M Jan 3, 2010 Jan 1, 2011 10-K 2013-03-01
2009 -$5.58M Jan 4, 2009 Jan 2, 2010 10-K 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.