GMS Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2015 to Q2 2025
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
GMS Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q2 2025.
- GMS Inc. Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2025 was -$2.65M, a 57.6% decline year-over-year.
- GMS Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$8.63M, a 334% decline from 2023.
- GMS Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.69M, a 1575% increase from 2022.
- GMS Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $220K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)