GMS Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2015 to Q2 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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GMS Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q2 2024.
- GMS Inc. Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was -$1.68M, a 35% increase year-over-year.
- GMS Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.69M, a 1575% increase from 2022.
- GMS Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $220K.
- GMS Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$351K, a 96.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)