Summit Materials, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 to Q2 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
Summit Materials, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q2 2024.
  • Summit Materials, Inc. Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $25.8M, a 14.8% increase year-over-year.
  • Summit Materials, Inc. Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $104M, a 97.8% increase year-over-year.
  • Summit Materials, Inc. annual Income Tax Expense (Benefit) for 2023 was $105M, a 22.6% increase from 2022.
  • Summit Materials, Inc. annual Income Tax Expense (Benefit) for 2022 was $85.5M, a 92.9% increase from 2021.
  • Summit Materials, Inc. annual Income Tax Expense (Benefit) for 2021 was $44.4M.
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
Q2 2024 $104M $25.8M +$3.34M +14.8% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-06
Q1 2024 $100M -$11.1M -$4.6M -71.1% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $105M $64.9M +$53.4M +464% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-15
Q3 2023 $51.4M $23.9M -$921K -3.71% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $52.4M $22.5M -$31.5M -58.3% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-06
Q1 2023 $83.8M -$6.47M -$1.72M -36.3% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q4 2022 $85.5M $11.5M +$634K +5.83% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $84.9M $24.8M +$4.32M +21% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-02
Q2 2022 $80.6M $53.9M +$35.5M +193% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $45.1M -$4.74M +$700K +12.9% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $44.4M $10.9M -$2.27M -17.3% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-15
Q3 2021 $46.6M $20.5M +$40.1M Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-03
Q2 2021 $6.5M $18.4M +$1.23M +7.14% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $5.27M -$5.44M +$17.5M +76.2% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-05
Q4 2020 -$12.2M $13.1M +$30.3M Sep 27, 2020 Jan 2, 2021 10-K 2023-02-16
Q3 2020 -$42.5M -$19.6M -$65.2M -143% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $22.7M $17.2M +$474K +2.84% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $22.2M -$22.9M +$5.14M +18.3% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-11
Q4 2019 $17.1M -$17.2M -$60.7M -139% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-24
Q3 2019 $77.8M $45.6M +$24.8M +120% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-28
Q2 2019 $52.9M $16.7M +$4.52M +37.1% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-24
Q1 2019 $48.4M -$28M -$11.3M -67.8% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-29
Q4 2018 $59.7M $43.5M -$170M -79.6% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-24
Q3 2018 $229M $20.8M +$519M Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-30
Q2 2018 -$290M $12.2M +$8.76M +255% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$299M -$16.7M -$14.5M -667% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$284M $213M +$210M +8052% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-05
Q3 2017 -$494M -$498M -$500M -38170% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $5.18M $3.44M +$4.49M Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-02
Q1 2017 $689K -$2.18M +$5.99M +73.3% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-08
Q4 2016 -$5.3M $2.61M +$8.41M Oct 2, 2016 Dec 31, 2016 10-K/A 2019-02-20
Q3 2016 -$13.7M $1.31M +$3.96M Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-02
Q2 2016 -$17.7M -$1.06M +$4.29M +80.2% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-04
Q1 2016 -$22M -$8.17M -$3.7M -82.8% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-03
Q4 2015 -$18.3M -$5.8M -$1.31M -29.2% Sep 27, 2015 Jan 2, 2016 10-K 2018-02-14
Q3 2015 -$17M -$2.66M -$1.62M -156% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-03
Q2 2015 -$15.3M -$5.35M -$4.48M -519% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-10
Q1 2015 -$10.9M -$4.47M -$3.87M -650% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-04
Q4 2014 -$6.98M -$4.49M Sep 28, 2014 Dec 27, 2014 10-K 2017-02-28
Q3 2014 -$1.04M Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-03
Q2 2014 -$864K Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-10
Q1 2014 -$596K Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.