Income Tax Expense (Benefit) in USD of Cornerstone Building Brands, Inc. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cornerstone Building Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Cornerstone Building Brands, Inc. Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was -$76M, a 89.8% decline year-over-year.
  • Cornerstone Building Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was -$182M, a 124% decline year-over-year.
  • Cornerstone Building Brands, Inc. annual Income Tax Expense (Benefit) for 2024 was -$122M, a 181% decline from 2023.
  • Cornerstone Building Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was -$43.4M.
  • Cornerstone Building Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $236M, a 4142% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Cornerstone Building Brands, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$182M -$76M -$36M -89.8% 29 Jun 2025 27 Sep 2025 10-Q 07 Nov 2025
Q2 2025 -$146M -$14.4M +$17.1M +54.3% 30 Mar 2025 28 Jun 2025 10-Q 05 Aug 2025
Q1 2025 -$163M -$25.8M -$41.1M -268% 01 Jan 2025 29 Mar 2025 10-Q 13 May 2025
Q4 2024 -$122M -$65.8M -$40.8M -164% 29 Sep 2024 31 Dec 2024 10-K 14 Mar 2025
Q3 2024 -$81.2M -$40M -$40.9M -4598% 30 Jun 2024 28 Sep 2024 10-Q 07 Nov 2025
Q2 2024 -$40.3M -$31.5M -$20.8M -194% 31 Mar 2024 29 Jun 2024 10-Q 05 Aug 2025
Q1 2024 -$19.4M $15.3M +$23.9M 01 Jan 2024 30 Mar 2024 10-Q 13 May 2025
Q4 2023 -$43.4M -$25M 01 Oct 2023 31 Dec 2023 10-K 14 Mar 2025
Q3 2023 $890K +$2.56M 02 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 -$10.7M -$9.67M -922% 02 Apr 2023 01 Jul 2023 10-Q 19 Jul 2024
Q1 2023 -$8.61M -$43M -125% 01 Jan 2023 01 Apr 2023 10-Q 19 Apr 2024
Q3 2022 $22.3M -$1.67M -$247M -101% 25 Jul 2022 01 Oct 2022 10-Q 03 Nov 2023
Q2 2022 -$1.05M +$15K +1.41% 03 Jul 2022 24 Jul 2022 10-Q 03 Nov 2023
Q2 2022 $270M $132M +$134M 03 Apr 2022 02 Jul 2022 10-Q 04 Aug 2023
Q1 2022 $270M $34.4M +$33.6M +4239% 01 Jan 2022 02 Apr 2022 10-Q 05 May 2023
Q4 2021 $236M -$9.36M -$27.2M -152% 03 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $263M $246M +$223M +965% 04 Jul 2021 02 Oct 2021 10-Q 10 Nov 2022
Q2 2021 $40.6M -$1.06M +$16.3M +93.9% 04 Apr 2021 03 Jul 2021 10-Q 10 Aug 2022
Q1 2021 $24.4M $792K +$18.8M 01 Jan 2021 03 Apr 2021 10-Q 03 May 2022
Q4 2020 $5.56M $17.8M +$8.63M +93.5% 04 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 -$3.06M $23.1M +$8.96M +63.5% 05 Jul 2020 03 Oct 2020 10-Q 09 Nov 2021
Q2 2020 -$12M -$17.3M -$22.7M -424% 05 Apr 2020 04 Jul 2020 10-Q 04 Aug 2021
Q1 2020 $10.7M -$18M +$5.88M +24.6% 01 Jan 2020 04 Apr 2020 10-Q 11 May 2021
Q4 2019 $4.78M $9.22M +$29.9M 29 Sep 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 -$25.1M $14.1M +$7.23M +105% 30 Jun 2019 28 Sep 2019 10-Q 10 Nov 2020
Q2 2019 -$32.3M $5.35M -$8.73M -62% 31 Mar 2019 29 Jun 2019 10-Q 11 Aug 2020
Q1 2019 -$23.6M -$23.9M -$21.8M -1048% 01 Jan 2019 30 Mar 2019 10-Q 12 May 2020
Q4 2018 -$1.8M -$20.7M -$21.8M -1949% 29 Oct 2018 31 Dec 2018 10-K 04 Mar 2021
Q3 2018 $20M $6.88M -$1.81M -20.9% 30 Jul 2018 28 Oct 2018 10-K 04 Mar 2021
Q2 2018 $21.8M $14.1M +$4.23M +43% 30 Apr 2018 29 Jul 2018 10-Q 06 Nov 2019
Q1 2018 $17.6M -$2.08M -$10.7M -124% 29 Jan 2018 29 Apr 2018 10-Q 07 Aug 2019
Q4 2017 $28.3M $1.12M -$157K -12.3% 30 Oct 2017 28 Jan 2018 10-Q 08 May 2019
Q3 2017 $28.4M $8.69M -$3.96M -31.3% 31 Jul 2017 29 Oct 2017 10-K 03 Mar 2020
Q2 2017 $32.4M $9.85M -$1.78M -15.3% 01 May 2017 30 Jul 2017 10-Q 29 Aug 2018
Q1 2017 $34.2M $8.61M +$7.4M +612% 30 Jan 2017 30 Apr 2017 10-Q 07 Jun 2018
Q4 2016 $26.8M $1.28M -$1.18M -48% 31 Oct 2016 29 Jan 2017 10-Q 08 Mar 2018
Q3 2016 $27.9M $12.6M +$2.62M +26.1% 01 Aug 2016 30 Oct 2016 8-K 19 Feb 2019
Q2 2016 $25.3M $11.6M +$8.11M +230% 02 May 2016 31 Jul 2016 10-Q 08 Sep 2017
Q1 2016 $17.2M $1.21M +$5.3M 01 Feb 2016 01 May 2016 10-Q 07 Jun 2017
Q4 2015 $11.9M $2.45M +$2.94M 02 Nov 2015 31 Jan 2016 10-Q 08 Mar 2017
Q3 2015 $8.97M $10M +$5.81M +138% 03 Aug 2015 01 Nov 2015 8-K 07 Aug 2018
Q2 2015 $3.16M $3.52M +$683K +24.1% 04 May 2015 02 Aug 2015 10-Q 31 Aug 2016
Q1 2015 $2.48M -$4.09M -$1.03M -33.7% 02 Feb 2015 03 May 2015 10-Q 02 Jun 2016
Q4 2014 $3.51M -$490K +$2.02M +80.4% 03 Nov 2014 01 Feb 2015 10-Q 09 Mar 2016
Q3 2014 $1.49M $4.22M -$1.19M -22.1% 04 Aug 2014 02 Nov 2014 10-K 10 Jan 2017
Q2 2014 $2.68M $2.84M +$12.8M 05 May 2014 03 Aug 2014 10-Q 04 Sep 2015
Q1 2014 -$10.1M -$3.06M -$551K -22% 03 Feb 2014 04 May 2014 10-Q 11 Jun 2014
Q4 2013 -$9.54M -$2.51M -$681K -37.3% 03 Nov 2013 02 Feb 2014 10-Q 11 Mar 2015
Q3 2013 -$8.85M $5.41M +$2.03M +60.1% 29 Jul 2013 03 Nov 2013 10-K 22 Dec 2015
Q2 2013 -$10.9M -$9.93M -$9.27M -1398% 29 Apr 2013 28 Jul 2013 10-Q 09 Sep 2014
Q1 2013 -$1.62M -$2.51M -$3.45M -366% 28 Jan 2013 28 Apr 2013 10-Q 11 Jun 2014
Q4 2012 $1.83M -$1.83M -$2.25M -528% 29 Oct 2012 27 Jan 2013 10-Q 12 Mar 2014
Q3 2012 $4.08M $3.38M +$2.98M +749% 30 Jul 2012 28 Oct 2012 10-K 22 Dec 2014
Q2 2012 $1.1M -$663K -$663K 30 Apr 2012 29 Jul 2012 10-Q 06 Sep 2013
Q1 2012 $1.77M $942K +$2.73M 30 Jan 2012 29 Apr 2012 10-Q 06 Jun 2013
Q4 2011 -$962K $426K +$5.44M 30 Oct 2011 29 Jan 2012 10-Q 07 Mar 2013
Q3 2011 -$6.4M $398K 01 Aug 2011 30 Oct 2011 10-K 23 Dec 2013
Q2 2011 $0 +$221K 30 Apr 2011 31 Jul 2011 10-Q 07 Sep 2012
Q1 2011 -$1.79M 02 Feb 2011 01 May 2011 10-Q 31 May 2012
Q4 2010 -$5.01M 01 Nov 2010 30 Jan 2011 10-Q 07 Mar 2012
Q2 2010 -$221K 03 May 2010 01 Aug 2010 10-Q 08 Sep 2011

Cornerstone Building Brands, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$122M -$78.6M -181% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025
2023 -$43.4M 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025
2021 $236M +$230M +4142% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $5.56M +$788K +16.5% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $4.78M -$15.2M -76.1% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $20M -$8.43M -29.7% 30 Oct 2017 28 Oct 2018 10-K 04 Mar 2021
2017 $28.4M +$477K +1.71% 31 Oct 2016 29 Oct 2017 10-K 03 Mar 2020
2016 $27.9M +$19M +211% 02 Nov 2015 30 Oct 2016 8-K 19 Feb 2019
2015 $8.97M +$7.48M +502% 03 Nov 2014 01 Nov 2015 8-K 07 Aug 2018
2014 $1.49M +$10.3M 04 Nov 2013 02 Nov 2014 10-K 10 Jan 2017
2013 -$8.85M -$12.9M -317% 29 Oct 2012 03 Nov 2013 10-K 22 Dec 2015
2012 $4.08M +$10.5M 31 Oct 2011 28 Oct 2012 10-K 22 Dec 2014
2011 -$6.4M +$6.93M +52% 01 Nov 2010 30 Oct 2011 10-K 23 Dec 2013
2010 -$13.3M 01 Nov 2009 31 Oct 2010 10-K 24 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.