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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Beacon Roofing Supply Inc annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Beacon Roofing Supply Inc Current Income Tax Expense (Benefit) for the quarter ending December 31, 2021 was $19.7M.
  • Beacon Roofing Supply Inc annual Current Income Tax Expense (Benefit) for 2023 was $123M, a 6.63% decline from 2022.
  • Beacon Roofing Supply Inc annual Current Income Tax Expense (Benefit) for 2022 was $131M, a 190% increase from 2021.
  • Beacon Roofing Supply Inc annual Current Income Tax Expense (Benefit) for 2021 was $45.3M, a 11225% increase from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $123M -$8.7M -6.63% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $131M +$86M +190% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $45.3M +$44.9M +11225% Oct 1, 2020 Sep 30, 2021 10-K 2024-02-28
2020 $400K +$1.3M Oct 1, 2019 Sep 30, 2020 10-K 2023-02-24
2019 -$900K -$500K -125% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 -$400K -$63.5M -101% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-20
2017 $63.1M +$36M +133% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-26
2016 $27M +$254K +0.95% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
2015 $26.8M -$5.09M -16% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $31.8M -$12.6M -28.4% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-22
2013 $44.5M +$1.22M +2.82% Oct 1, 2012 Sep 30, 2013 8-K 2016-03-25
2012 $43.2M +$11.6M +36.7% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-25
2011 $31.6M +$13.9M +78.4% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-27
2010 $17.7M 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.