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

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Beacon Roofing Supply Inc annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Beacon Roofing Supply Inc Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2021 was $4.7M.
  • Beacon Roofing Supply Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $29M, a 11% decline from 2022.
  • Beacon Roofing Supply Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $32.6M, a 145% increase from 2021.
  • Beacon Roofing Supply Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $13.3M, a 2560% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $29M -$3.6M -11% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $32.6M +$19.3M +145% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $13.3M +$12.8M +2560% Oct 1, 2020 Sep 30, 2021 10-K 2024-02-28
2020 $500K -$500K -50% Oct 1, 2019 Sep 30, 2020 10-K 2023-02-24
2019 $1M -$2.5M -71.4% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 $3.5M -$5.48M -61% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-20
2017 $8.98M +$6.55M +270% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-26
2016 $2.43M -$5.15M -68% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
2015 $7.58M +$3.11M +69.4% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $4.47M -$3.72M -45.4% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-22
2013 $8.19M -$112K -1.35% Oct 1, 2012 Sep 30, 2013 8-K 2016-03-25
2012 $8.3M +$3.12M +60.3% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-25
2011 $5.18M +$2.44M +89.3% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-27
2010 $2.74M 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.