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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Beacon Roofing Supply Inc annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Beacon Roofing Supply Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2021 was $900K.
  • Beacon Roofing Supply Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $22M, a 13.7% decline from 2022.
  • Beacon Roofing Supply Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $25.5M, a 7.61% decline from 2021.
  • Beacon Roofing Supply Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $27.6M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $22M -$3.5M -13.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $25.5M -$2.1M -7.61% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $27.6M +$48.6M Oct 1, 2020 Sep 30, 2021 10-K 2024-02-28
2020 -$21M -$19.6M -1400% Oct 1, 2019 Sep 30, 2020 10-K 2023-02-24
2019 -$1.4M +$33.8M +96% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 -$35.2M -$34.5M -5266% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-20
2017 -$656K -$26.6M -103% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-26
2016 $25.9M +$11.1M +75.3% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
2015 $14.8M +$12.5M +536% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $2.33M -$1.53M -39.6% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-22
2013 $3.86M -$2.31M -37.5% Oct 1, 2012 Sep 30, 2013 8-K 2016-03-25
2012 $6.17M +$6.46M Oct 1, 2011 Sep 30, 2012 10-K 2014-11-25
2011 -$296K -$2.45M -114% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-27
2010 $2.15M 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.