Builders FirstSource, Inc. (BLDR) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Builders FirstSource, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Builders FirstSource, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $66.5 M, a 27.2% decline year-over-year.
  • Builders FirstSource, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $419 M, a 42.7% decline year-over-year.
  • Builders FirstSource, Inc. annual Income Tax Expense (Benefit) for 2023 was $444 M, a 46.1% decline from 2022.
  • Builders FirstSource, Inc. annual Income Tax Expense (Benefit) for 2022 was $822 M, a 56.3% increase from 2021.
  • Builders FirstSource, Inc. annual Income Tax Expense (Benefit) for 2021 was $526 M, a 456% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $419 M $66.5 M -$24.8 M -27.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $444 M $92.9 M -$6.31 M -6.36% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $450 M $140 M -$92.4 M -39.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $542 M $119 M -$189 M -61.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $731 M $91.3 M -$91.6 M -50.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $822 M $99.3 M -$39.8 M -28.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $862 M $232 M +$44.1 M +23.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $818 M $308 M +$153 M +98.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $665 M $183 M +$139 M +320% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $526 M $139 M +$94 M +208% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $432 M $188 M +$163 M +630% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $270 M $155 M +$132 M +560% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $138 M $43.5 M +$43.3 M +17383% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $94.6 M $45.1 M +$38.8 M +617% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $55.8 M $25.8 M +$2.07 M +8.73% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $53.8 M $23.5 M +$3.86 M +19.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $49.9 M $249 K -$11 M -97.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $60.9 M $6.29 M -$8.76 M -58.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $69.7 M $23.7 M +$4.36 M +22.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $65.3 M $19.7 M +$679 K +3.58% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $64.7 M $11.3 M +$9.1 M +417% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $55.6 M $15 M -$2.98 M -16.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $58.5 M $19.4 M +$4.26 M +28.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $54.3 M $19 M -$741 K -3.76% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $55 M $2.18 M +$1.88 M +632% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $53.1 M $18 M +$17.9 M +15444% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $35.2 M $15.1 M +$147 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$111 M $19.7 M +$15.5 M +372% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$127 M $298 K -$4.24 M -93.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$123 M $116 K -$3.28 M -96.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$119 M -$132 M -$132 M -13343% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $13.1 M $4.18 M +$4.38 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $8.73 M $4.54 M +$4.34 M +2214% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $4.39 M $3.4 M +$2.89 M +566% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $1.5 M $993 K +$540 K +119% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $960 K -$199 K -$429 K -187% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $1.39 M $196 K +$278 K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $1.11 M $510 K +$327 K +179% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $784 K $453 K +$582 K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $202 K $230 K -$170 K -42.5% Apr 1, 2014 Jun 30, 2014 8-K 2015-11-19
Q1 2014 $372 K -$82 K -$397 K -126% Jan 1, 2014 Mar 31, 2014 8-K 2015-11-19
Q4 2013 $769 K $183 K -$43 K -19% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $812 K -$129 K -$162 K -491% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $974 K $400 K +$256 K +178% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $718 K $315 K +$141 K +81% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $577 K $226 K -$74 K -24.7% Oct 1, 2012 Dec 31, 2012 8-K 2015-11-19
Q3 2012 $651 K $33 K -$235 K -87.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $886 K $144 K -$1.52 M -91.4% Mar 31, 2012 Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $2.41 M $174 K +$191 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $2.22 M $300 K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $268 K +$793 K Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $1.67 M +$1.99 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 -$17 K* Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 -$525 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 -$326 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.