Deferred Income Tax Expense (Benefit) in USD of MASONITE INTERNATIONAL CORP from 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MASONITE INTERNATIONAL CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to Q1 2024.
  • MASONITE INTERNATIONAL CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $12.2M, a 1278% increase year-over-year.
  • MASONITE INTERNATIONAL CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$12M, a 299% decline from 2022.
  • MASONITE INTERNATIONAL CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $6.02M, a 23.4% increase from 2021.
  • MASONITE INTERNATIONAL CORP annual Deferred Income Tax Expense (Benefit) for 2021 was $4.88M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

MASONITE INTERNATIONAL CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $12.2M +$11.3M +1278% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2024
Q1 2023 $885K -$6.14M -87.4% 02 Jan 2023 02 Apr 2023 10-Q 07 May 2024
Q1 2022 $7.03M -$3.12M -30.7% 03 Jan 2022 03 Apr 2022 10-Q 09 May 2023
Q1 2021 $10.1M +$3.98M +64.7% 04 Jan 2021 04 Apr 2021 10-Q 04 May 2022
Q1 2020 $6.16M +$9.87M 30 Dec 2019 29 Mar 2020 10-Q 05 May 2021
Q1 2019 -$3.71M -$7.33M -202% 31 Dec 2018 31 Mar 2019 10-Q 06 May 2020
Q1 2018 $3.62M +$4.67M 01 Jan 2018 01 Apr 2018 10-Q 02 May 2019
Q1 2017 $7.5M -$1.05M -$5.42M -124% 02 Jan 2017 02 Apr 2017 10-Q 03 May 2018
Q4 2016 $12.9M $4.99M +$6.3M 03 Oct 2016 01 Jan 2017 10-K 26 Feb 2019
Q3 2016 $6.62M $3.75M +$7.89M 04 Jul 2016 02 Oct 2016 10-Q 09 Nov 2016
Q2 2016 -$1.27M -$195K -$13M -102% 04 Apr 2016 03 Jul 2016 10-Q 11 Aug 2016
Q1 2016 $11.7M $4.37M +$2.6M +147% 04 Jan 2016 03 Apr 2016 10-Q 09 May 2017
Q4 2015 $9.1M -$1.3M +$1.31M +50.1% 28 Sep 2015 03 Jan 2016 10-K 27 Feb 2018
Q3 2015 $7.79M -$4.14M -$5.76M -355% 29 Jun 2015 27 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $13.6M $12.8M +$12.7M +18687% 30 Mar 2015 28 Jun 2015 10-Q 11 Aug 2016
Q1 2015 $845K $1.77M +$2.82M 29 Dec 2014 29 Mar 2015 10-Q 05 May 2016
Q4 2014 -$1.97M -$2.61M +$11.7M +81.8% 29 Sep 2014 28 Dec 2014 10-K 01 Mar 2017
Q3 2014 -$13.7M $1.62M +$8.2M 30 Jun 2014 28 Sep 2014 10-Q 06 Nov 2015
Q2 2014 -$21.9M $68K +$775K 31 Mar 2014 29 Jun 2014 10-Q 06 Aug 2015
Q1 2014 -$22.7M -$1.05M +$489K +31.8% 30 Dec 2013 30 Mar 2014 10-Q 07 May 2015
Q4 2013 -$23.2M -$14.4M 30 Sep 2013 29 Dec 2013 10-K 02 Mar 2016
Q3 2013 -$6.58M -$5.35M -433% 01 Jul 2013 29 Sep 2013 10-Q 06 Nov 2014
Q2 2013 -$707K 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 -$1.54M 31 Dec 2012 31 Mar 2013 10-Q 08 May 2014
Q3 2012 -$1.23M 02 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013

MASONITE INTERNATIONAL CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$12M -$18M -299% 02 Jan 2023 31 Dec 2023 10-K 29 Feb 2024
2022 $6.02M +$1.14M +23.4% 03 Jan 2022 01 Jan 2023 10-K 29 Feb 2024
2021 $4.88M +$15M 04 Jan 2021 02 Jan 2022 10-K 29 Feb 2024
2020 -$10.1M -$13.4M -406% 30 Dec 2019 03 Jan 2021 10-K 28 Feb 2023
2019 $3.29M -$7.27M -68.8% 31 Dec 2018 29 Dec 2019 10-K 24 Feb 2022
2018 $10.6M +$44.8M 01 Jan 2018 30 Dec 2018 10-K 25 Feb 2021
2017 -$34.2M -$47.1M -365% 02 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 $12.9M +$3.82M +42% 04 Jan 2016 01 Jan 2017 10-K 26 Feb 2019
2015 $9.1M +$11.1M 29 Dec 2014 03 Jan 2016 10-K 27 Feb 2018
2014 -$1.97M +$21.2M +91.5% 30 Dec 2013 28 Dec 2014 10-K 01 Mar 2017
2013 -$23.2M -$7.56M -48.4% 31 Dec 2012 29 Dec 2013 10-K 02 Mar 2016
2012 -$15.6M +$6.35M +28.9% 02 Jan 2012 30 Dec 2012 10-K 26 Feb 2015
2011 -$22M 03 Jan 2011 01 Jan 2012 10-K 27 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.