Builders FirstSource, Inc. (BLDR) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Builders FirstSource, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Builders FirstSource, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$8.37 M, a 61% increase year-over-year.
  • Builders FirstSource, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$102 M, a 10.8% decline from 2022.
  • Builders FirstSource, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$92.5 M, a 167% decline from 2021.
  • Builders FirstSource, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$34.6 M, a 308% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$8.37 M +$13.1 M +61% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$21.5 M -$14.1 M -190% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$7.4 M +$1.46 M +16.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$8.86 M -$9.73 M -1112% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $875 K -$8.76 M -90.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $9.64 M +$8.14 M +544% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $1.5 M +$1.46 M +3643% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 $40 K -$4.3 M -99.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $4.34 M +$4.08 M +1526% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $267 K +$315 K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$48 K -$182 K -136% Jan 1, 2014 Mar 31, 2014 8-K 2015-11-19
Q1 2013 $134 K +$18 K +15.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $116 K +$182 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$66 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.