GMS Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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GMS Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)