Summit Materials, Inc. Annual Income Tax Expense (Benefit) in USD from 2013 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
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 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $105M +$19.3M +22.6% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-15
2022 $85.5M +$41.2M +92.9% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $44.4M +$56.5M Jan 3, 2021 Jan 1, 2022 10-K 2024-02-15
2020 -$12.2M -$29.3M -171% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-16
2019 $17.1M -$42.6M -71.4% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-24
2018 $59.7M +$344M Dec 31, 2017 Dec 29, 2018 10-K 2021-02-24
2017 -$284M -$279M -5259% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-05
2016 -$5.3M +$13M +71% Jan 3, 2016 Dec 31, 2016 10-K/A 2019-02-20
2015 -$18.3M -$11.3M -162% Dec 28, 2014 Jan 2, 2016 10-K 2018-02-14
2014 -$6.98M -$4.34M -164% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-28
2013 -$2.65M Dec 30, 2012 Dec 28, 2013 10-K 2016-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.