Boise Cascade Company Deferred Federal Income Tax Expense (Benefit)
Boise Cascade Company (BCC) reported Deferred Federal Income Tax Expense (Benefit) of $24.13 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Boise Cascade Company deferred federal income tax expense (benefit) for the quarter ending 2013-12-31 was $5.04M.
- Boise Cascade Company deferred federal income tax expense (benefit) for the quarter ending 2013-09-30 was $1.10M.
- Boise Cascade Company deferred federal income tax expense (benefit) for the quarter ending 2013-06-30 was $1.60M.
- Boise Cascade Company deferred federal income tax expense (benefit) for the quarter ending 2013-03-31 was -$62.35M.
- Boise Cascade Company deferred federal income tax expense (benefit) for fiscal 2025 was $24.13M.
- Boise Cascade Company deferred federal income tax expense (benefit) for fiscal 2024 was -$2.92M.
- Boise Cascade Company deferred federal income tax expense (benefit) for fiscal 2023 was -$629.00K, a 101.15% decline from fiscal 2022.
- Boise Cascade Company deferred federal income tax expense (benefit) for fiscal 2022 was $54.85M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $24.13M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | -$2.92M 10-K · filed 2026-02-24 | |||
| 2023-12-31 | -$629.00K 10-K · filed 2026-02-24 | |||
| 2022-12-31 | $54.85M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | -$12.15M 10-K · filed 2024-02-20 | |||
| 2020-12-31 | $22.32M 10-K · filed 2023-02-21 | |||
| 2019-12-31 | $7.43M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | -$5.99M 10-K · filed 2021-02-22 | |||
| 2017-12-31 | $6.75M 10-K · filed 2020-02-24 | |||
| 2016-12-31 | $2.55M 10-K · filed 2019-02-26 | |||
| 2015-12-31 | $27.01M 10-K · filed 2018-02-26 | |||
| 2014-12-31 | $9.74M 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $5.04M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $6.13M derived: sum of 2 quarters · filed 2016-02-25 | $7.74M derived: sum of 3 quarters · filed 2016-02-25 | -$54.61M 10-K · filed 2016-02-25 |
| 2013-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $2.70M derived: sum of 2 quarters · filed 2013-11-14 | -$59.65M 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$60.74M 10-Q · filed 2013-07-31 | ||
| 2013-03-31 | -$62.35M 10-Q · filed 2013-05-01 |
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