AZEK Co Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2019 to Q3 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
AZEK Co Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q3 2024.
  • AZEK Co Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.27M, a 49.2% decline year-over-year.
  • AZEK Co Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $56.1M, a 154% increase year-over-year.
  • AZEK Co Inc. annual Income Tax Expense (Benefit) for 2024 was $56.1M, a 154% increase from 2023.
  • AZEK Co Inc. annual Income Tax Expense (Benefit) for 2023 was $22.1M, a 15.4% decline from 2022.
  • AZEK Co Inc. annual Income Tax Expense (Benefit) for 2022 was $26.2M, a 4.19% decline from 2021.
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
Q3 2024 $56.1M $6.27M -$6.06M -49.2% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-20
Q2 2024 $62.2M $17.9M +$4.68M +35.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $57.5M $15.3M +$7.89M +106% Jan 1, 2024 Mar 31, 2024 10-Q 2024-06-14
Q4 2023 $49.6M $16.7M +$27.5M Oct 1, 2023 Dec 31, 2023 10-Q/A 2024-06-14
Q3 2023 $22.1M $12.3M +$8.33M +209% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-20
Q2 2023 $13.8M $13.2M +$4.47M +51.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $9.33M $7.42M -$2.69M -26.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-06-14
Q4 2022 $12M -$10.8M -$14.1M -426% Oct 1, 2022 Dec 31, 2022 10-Q/A 2024-06-14
Q3 2022 $26.2M $4M -$3.59M -47.3% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-20
Q2 2022 $29.8M $8.75M -$66K -0.75% Apr 1, 2022 Jun 30, 2022 10-K/A 2024-06-14
Q1 2022 $29.8M $10.1M +$2.55M +33.8% Jan 1, 2022 Mar 31, 2022 10-K/A 2024-06-14
Q4 2021 $27.3M $3.32M -$39K -1.16% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-06-14
Q3 2021 $27.3M $7.59M +$11.7M Jul 1, 2021 Sep 30, 2021 10-K/A 2024-06-14
Q2 2021 $15.6M $8.81M +$11.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $4.24M $7.56M +$5.16M +215% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$922K $3.36M +$7.36M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 -$8.28M -$4.08M Jul 1, 2020 Sep 30, 2020 10-K 2022-11-29
Q2 2020 -$2.6M -$2.84M -1179% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $2.4M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$4M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-12
Q2 2019 $241K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.