GMS Inc. Annual Income Tax Expense (Benefit) in USD from 2014 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
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 (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.