AZEK Co Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 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. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 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 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.
  • AZEK Co Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $24.4M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.58M -$32M -137% Oct 1, 2022 Sep 30, 2023 10-K/A 2024-06-14
2022 $23.4M -$1.05M -4.31% Oct 1, 2021 Sep 30, 2022 10-K/A 2024-06-14
2021 $24.4M +$34.6M Oct 1, 2020 Sep 30, 2021 10-K/A 2024-06-14
2020 -$10.1M -$4.79M -90% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-29
2019 -$5.32M +$18.8M +77.9% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-23
2018 -$24.1M Oct 1, 2017 Sep 30, 2018 10-K 2020-12-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.