GMS Inc. (GMS) Income Tax Expense (Benefit) USD 2015 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
GMS Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • GMS Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $26.7 M, a 17.1% increase year-over-year.
  • GMS Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $98.1 M, a 14.3% decline year-over-year.
  • GMS Inc. annual Income Tax Expense (Benefit) for 2023 was $98.1 M, a 14.3% decline from 2022.
  • GMS Inc. annual Income Tax Expense (Benefit) for 2022 was $115 M, a 25.3% increase from 2021.
  • GMS Inc. annual Income Tax Expense (Benefit) for 2021 was $91.4 M, a 190% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $98.1 M $26.7 M +$3.89 M +17.1% Feb 1, 2024 Apr 30, 2024 10-K 2024-06-20
Q4 2023 $94.2 M $17.5 M -$6.23 M -26.3% Nov 1, 2023 Jan 31, 2024 10-Q 2024-02-29
Q3 2023 $100 M $27.2 M -$8.79 M -24.4% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $109 M $26.7 M -$5.3 M -16.5% May 1, 2023 Jul 31, 2023 10-Q 2023-08-31
Q1 2023 $115 M $22.8 M -$3.64 M -13.8% Feb 1, 2023 Apr 30, 2023 10-K 2024-06-20
Q4 2022 $118 M $23.7 M +$2.49 M +11.7% Nov 1, 2022 Jan 31, 2023 10-Q 2024-02-29
Q3 2022 $116 M $36 M +$12.2 M +51.4% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 $103 M $32 M +$12.1 M +60.4% May 1, 2022 Jul 31, 2022 10-Q 2023-08-31
Q1 2022 $91.4 M $26.4 M +$18.5 M +233% Feb 1, 2022 Apr 30, 2022 10-K 2024-06-20
Q4 2021 $72.9 M $21.2 M +$15.5 M +272% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-02
Q3 2021 $57.4 M $23.8 M +$15.5 M +187% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $41.9 M $20 M +$10.4 M +108% May 1, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $31.5 M $7.94 M +$3.33 M +72.3% Feb 1, 2021 Apr 30, 2021 10-K 2023-06-22
Q4 2020 $28.2 M $5.71 M +$2.89 M +103% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-03
Q3 2020 $25.3 M $8.28 M +$350 K +4.42% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 $25 M $9.6 M +$2.01 M +26.5% May 1, 2020 Jul 31, 2020 10-Q 2021-09-02
Q1 2020 $22.9 M $4.61 M +$2.91 M +171% Feb 1, 2020 Apr 30, 2020 10-K 2022-06-23
Q4 2019 $20 M $2.82 M +$1.37 M +95.3% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-04
Q3 2019 $18.7 M $7.93 M -$132 K -1.64% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-03
Q2 2019 $18.8 M $7.59 M +$4.75 M +168% May 1, 2019 Jul 31, 2019 10-Q 2020-09-03
Q1 2019 $14 M $1.7 M -$3.63 M -68.1% Feb 1, 2019 Apr 30, 2019 10-K 2021-06-24
Q4 2018 $17.7 M $1.44 M +$5.93 M Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q3 2018 $11.7 M $8.06 M -$1.92 M -19.3% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-05
Q2 2018 $13.7 M $2.84 M -$7.22 M -71.8% May 1, 2018 Jul 31, 2018 10-Q 2019-08-29
Q1 2018 $20.9 M $5.33 M -$5.09 M -48.9% Feb 1, 2018 Apr 30, 2018 10-K 2020-06-25
Q4 2017 $26 M -$4.49 M -$9.85 M -184% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-05
Q3 2017 $35.8 M $9.98 M +$9.27 M +1306% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-04
Q2 2017 $26.6 M $10.1 M +$3.9 M +63.3% May 1, 2017 Jul 31, 2017 10-Q 2018-08-30
Q1 2017 $22.7 M $10.4 M +$2.5 M +31.5% Feb 1, 2017 Apr 30, 2017 10-K 2019-06-27
Q4 2016 $20.2 M $5.36 M +$6.18 M Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-06
Q3 2016 $14 M $710 K -$1.91 M -72.9% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-07
Q2 2016 $15.9 M $6.16 M +$3.3 M +116% May 1, 2016 Jul 31, 2016 10-Q 2017-09-06
Q1 2016 $12.6 M $7.93 M Feb 1, 2016 Apr 30, 2016 10-K 2018-06-28
Q4 2015 -$819 K Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-09
Q3 2015 $2.62 M Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-13
Q2 2015 $2.86 M May 1, 2015 Jul 31, 2015 10-Q 2016-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.