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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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Summit Materials, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
- Summit Materials, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $33.5M, a 40.3% increase year-over-year.
- Summit Materials, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $113M, a 120% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)