BEACON ROOFING SUPPLY INC Annual Current Federal Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Beacon Roofing Supply Inc annual/quarterly Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Beacon Roofing Supply Inc Current Federal Tax Expense (Benefit) for the quarter ending December 31, 2021 was $14.1M.
  • Beacon Roofing Supply Inc annual Current Federal Tax Expense (Benefit) for 2023 was $87.8M, a 4.04% decline from 2022.
  • Beacon Roofing Supply Inc annual Current Federal Tax Expense (Benefit) for 2022 was $91.5M, a 222% increase from 2021.
  • Beacon Roofing Supply Inc annual Current Federal Tax Expense (Benefit) for 2021 was $28.4M.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $87.8M -$3.7M -4.04% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $91.5M +$63.1M +222% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $28.4M +$29.9M Oct 1, 2020 Sep 30, 2021 10-K 2024-02-28
2020 -$1.5M +$1M +40% Oct 1, 2019 Sep 30, 2020 10-K 2023-02-24
2019 -$2.5M +$1.9M +43.2% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 -$4.4M -$57.1M -108% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-20
2017 $52.7M +$29.3M +125% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-26
2016 $23.4M +$5.99M +34.4% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
2015 $17.4M -$8.57M -33% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $26M -$8.38M -24.4% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-22
2013 $34.4M +$294K +0.86% Oct 1, 2012 Sep 30, 2013 8-K 2016-03-25
2012 $34.1M +$9.15M +36.7% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-25
2011 $24.9M +$11.6M +86.4% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-27
2010 $13.4M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.