EAGLE MATERIALS INC Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Eagle Materials Inc annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Eagle Materials Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $2.31M.
  • Eagle Materials Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$6.73M, a 340% decline from 2021.
  • Eagle Materials Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $2.81M, a 46.4% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.31M +$9.04M Apr 1, 2023 Mar 31, 2024 10-K 2024-05-22
2022 -$6.73M -$9.53M -340% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-22
2021 $2.81M -$2.43M -46.4% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-22
2020 $5.24M +$902K +20.8% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-19
2019 $4.34M +$6.32M Apr 1, 2019 Mar 31, 2020 10-K 2022-05-20
2018 -$1.99M -$4.97M -167% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-21
2017 $2.98M +$8.05M Apr 1, 2017 Mar 31, 2018 10-K 2020-05-22
2016 -$5.07M -$3.29M -185% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-23
2015 -$1.78M -$8.54M -126% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-23
2014 $6.77M +$8.71M Apr 1, 2014 Mar 31, 2015 10-K 2017-05-24
2013 -$1.95M -$2.93M -298% Apr 1, 2013 Mar 31, 2014 8-K 2016-07-25
2012 $982K +$778K +381% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-22
2011 $204K -$374K -64.7% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-23
2010 $578K +$1.87M Apr 1, 2010 Mar 31, 2011 10-K 2013-05-24
2009 -$1.29M Apr 1, 2009 Mar 31, 2010 10-K 2012-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.