AZEK Co Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AZEK Co Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q4 2023.
  • AZEK Co Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$8.19M, a 645% decline year-over-year.
  • AZEK Co Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$21.5M, a 150% decline from 2023.
  • AZEK Co Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.58M, a 137% decline from 2022.
  • AZEK Co Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $23.4M, a 4.31% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$8.19M -$9.7M -645% Oct 1, 2023 Dec 31, 2023 10-Q/A 2024-06-14
Q4 2022 $1.5M -$2.88M -65.7% Oct 1, 2022 Dec 31, 2022 10-Q/A 2024-06-14
Q4 2021 $4.38M +$1.47M +50.7% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-06-14
Q4 2020 $2.91M +$5.56M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q4 2019 -$2.65M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.