GMS Inc. (GMS) Deferred Income Tax Expense (Benefit) USD 2016 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GMS Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • GMS Inc. Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2023 was -$2.59 M, a 174% decline year-over-year.
  • GMS Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.69 M, a 1575% increase from 2022.
  • GMS Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $220 K.
  • GMS Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$351 K, a 96.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.69 M +$3.47 M +1575% May 1, 2023 Apr 30, 2024 10-K 2024-06-20
2022 $220 K +$571 K May 1, 2022 Apr 30, 2023 10-K 2024-06-20
2021 -$351 K +$9.98 M +96.6% May 1, 2021 Apr 30, 2022 10-K 2024-06-20
2020 -$10.3 M -$11.3 M -1215% May 1, 2020 Apr 30, 2021 10-K 2023-06-22
2019 $926 K +$18.4 M May 1, 2019 Apr 30, 2020 10-K 2022-06-23
2018 -$17.5 M -$1.26 M -7.79% May 1, 2018 Apr 30, 2019 10-K 2021-06-24
2017 -$16.2 M +$3.89 M +19.3% May 1, 2017 Apr 30, 2018 10-K 2020-06-25
2016 -$20.1 M May 1, 2016 Apr 30, 2017 10-K 2019-06-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.