GMS Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2015 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
GMS Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q3 2024.
  • GMS Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $18.9M, a 30.6% decline year-over-year.
  • GMS Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $84M, a 16.4% decline year-over-year.
  • GMS Inc. annual Income Tax Expense (Benefit) for 2023 was $98.1M, a 14.3% decline from 2022.
  • GMS Inc. annual Income Tax Expense (Benefit) for 2022 was $115M, a 25.3% increase from 2021.
  • GMS Inc. annual Income Tax Expense (Benefit) for 2021 was $91.4M, a 190% 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 $84M $18.9M -$8.32M -30.6% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-05
Q2 2024 $92.3M $20.9M -$5.79M -21.7% May 1, 2024 Jul 31, 2024 10-Q 2024-08-29
Q1 2024 $98.1M $26.7M +$3.89M +17.1% Feb 1, 2024 Apr 30, 2024 10-K 2024-06-20
Q4 2023 $94.2M $17.5M -$6.23M -26.3% Nov 1, 2023 Jan 31, 2024 10-Q 2024-02-29
Q3 2023 $100M $27.2M -$8.79M -24.4% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-05
Q2 2023 $109M $26.7M -$5.3M -16.5% May 1, 2023 Jul 31, 2023 10-Q 2024-08-29
Q1 2023 $115M $22.8M -$3.64M -13.8% Feb 1, 2023 Apr 30, 2023 10-K 2024-06-20
Q4 2022 $118M $23.7M +$2.49M +11.7% Nov 1, 2022 Jan 31, 2023 10-Q 2024-02-29
Q3 2022 $116M $36M +$12.2M +51.4% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 $103M $32M +$12.1M +60.4% May 1, 2022 Jul 31, 2022 10-Q 2023-08-31
Q1 2022 $91.4M $26.4M +$18.5M +233% Feb 1, 2022 Apr 30, 2022 10-K 2024-06-20
Q4 2021 $72.9M $21.2M +$15.5M +272% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-02
Q3 2021 $57.4M $23.8M +$15.5M +187% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $41.9M $20M +$10.4M +108% May 1, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $31.5M $7.94M +$3.33M +72.3% Feb 1, 2021 Apr 30, 2021 10-K 2023-06-22
Q4 2020 $28.2M $5.71M +$2.89M +103% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-03
Q3 2020 $25.3M $8.28M +$350K +4.42% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 $25M $9.6M +$2.01M +26.5% May 1, 2020 Jul 31, 2020 10-Q 2021-09-02
Q1 2020 $22.9M $4.61M +$2.91M +171% Feb 1, 2020 Apr 30, 2020 10-K 2022-06-23
Q4 2019 $20M $2.82M +$1.37M +95.3% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-04
Q3 2019 $18.7M $7.93M -$132K -1.64% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-03
Q2 2019 $18.8M $7.59M +$4.75M +168% May 1, 2019 Jul 31, 2019 10-Q 2020-09-03
Q1 2019 $14M $1.7M -$3.63M -68.1% Feb 1, 2019 Apr 30, 2019 10-K 2021-06-24
Q4 2018 $17.7M $1.44M +$5.93M Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q3 2018 $11.7M $8.06M -$1.92M -19.3% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-05
Q2 2018 $13.7M $2.84M -$7.22M -71.8% May 1, 2018 Jul 31, 2018 10-Q 2019-08-29
Q1 2018 $20.9M $5.33M -$5.09M -48.9% Feb 1, 2018 Apr 30, 2018 10-K 2020-06-25
Q4 2017 $26M -$4.49M -$9.85M -184% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-05
Q3 2017 $35.8M $9.98M +$9.27M +1306% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-04
Q2 2017 $26.6M $10.1M +$3.9M +63.3% May 1, 2017 Jul 31, 2017 10-Q 2018-08-30
Q1 2017 $22.7M $10.4M +$2.5M +31.5% Feb 1, 2017 Apr 30, 2017 10-K 2019-06-27
Q4 2016 $20.2M $5.36M +$6.18M Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-06
Q3 2016 $14M $710K -$1.91M -72.9% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-07
Q2 2016 $15.9M $6.16M +$3.3M +116% May 1, 2016 Jul 31, 2016 10-Q 2017-09-06
Q1 2016 $12.6M $7.93M Feb 1, 2016 Apr 30, 2016 10-K 2018-06-28
Q4 2015 -$819K Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-09
Q3 2015 $2.62M Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-13
Q2 2015 $2.86M May 1, 2015 Jul 31, 2015 10-Q 2016-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.