Boise Cascade Company Deferred Income Tax Expense (Benefit)
Boise Cascade Company (BCC) reported Deferred Income Tax Expense (Benefit) of $397.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- Boise Cascade Company deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.29M, a 36.57% decline year-over-year.
- Boise Cascade Company deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$895.00K, a 220.78% decline year-over-year.
- Boise Cascade Company deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $16.31M.
- Boise Cascade Company deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $8.46M, a 111.20% increase year-over-year.
- Boise Cascade Company deferred income tax expense (benefit) for fiscal 2025 was $27.55M.
- Boise Cascade Company deferred income tax expense (benefit) for fiscal 2024 was -$2.42M.
- Boise Cascade Company deferred income tax expense (benefit) for fiscal 2023 was -$180.00K, a 100.30% decline from fiscal 2022.
- Boise Cascade Company deferred income tax expense (benefit) for fiscal 2022 was $59.67M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $397.00K 10-Q · filed 2026-08-03 | $16.70M derived: sum of 3 quarters · filed 2026-08-03 | $25.17M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | -$895.00K 10-Q · filed 2026-05-04 | $15.41M derived: sum of 2 quarters · filed 2026-05-04 | $23.88M derived: sum of 3 quarters · filed 2026-05-04 | $25.91M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $16.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $24.77M derived: sum of 2 quarters · filed 2026-02-24 | $26.81M derived: sum of 3 quarters · filed 2026-08-03 | $27.55M 10-K · filed 2026-02-24 |
| 2025-09-30 | $8.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $10.50M derived: sum of 2 quarters · filed 2026-08-03 | $11.24M 10-Q · filed 2025-11-03 | -$6.27M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $2.78M 10-Q · filed 2026-08-03 | -$14.73M derived: sum of 3 quarters · filed 2026-08-03 | -$10.73M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $741.00K 10-Q · filed 2026-05-04 | -$16.77M derived: sum of 2 quarters · filed 2026-05-04 | -$12.76M derived: sum of 3 quarters · filed 2026-05-04 | -$6.74M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | -$17.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$13.50M derived: sum of 2 quarters · filed 2026-02-24 | -$7.48M derived: sum of 3 quarters · filed 2026-02-24 | -$2.42M 10-K · filed 2026-02-24 |
| 2024-09-30 | $4.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $10.03M derived: sum of 2 quarters · filed 2025-11-03 | $15.10M 10-Q · filed 2025-11-03 | $10.56M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $6.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $11.09M 10-Q · filed 2025-08-04 | $6.56M derived: sum of 3 quarters · filed 2026-02-24 | $8.16M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $5.06M 10-Q · filed 2025-05-05 | $531.00K derived: sum of 2 quarters · filed 2026-02-24 | $2.13M derived: sum of 3 quarters · filed 2026-02-24 | $1.49M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$4.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$2.93M derived: sum of 2 quarters · filed 2026-02-24 | -$3.57M derived: sum of 3 quarters · filed 2026-02-24 | -$180.00K 10-K · filed 2026-02-24 |
| 2023-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $958.00K derived: sum of 2 quarters · filed 2024-11-04 | $4.35M 10-Q · filed 2024-11-04 | $18.65M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$644.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $2.75M 10-Q · filed 2024-08-05 | $17.05M derived: sum of 3 quarters · filed 2025-02-20 | $43.13M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $3.39M 10-Q · filed 2024-05-06 | $17.69M derived: sum of 2 quarters · filed 2025-02-20 | $43.77M derived: sum of 3 quarters · filed 2025-02-20 | $63.79M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $40.38M derived: sum of 2 quarters · filed 2025-02-20 | $60.40M derived: sum of 3 quarters · filed 2025-02-20 | $59.67M 10-K · filed 2025-02-20 |
| 2022-09-30 | $26.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | $46.09M derived: sum of 2 quarters · filed 2023-10-30 | $45.37M 10-Q · filed 2023-10-30 | $43.68M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $20.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-31 | $19.29M 10-Q · filed 2023-07-31 | $17.60M derived: sum of 3 quarters · filed 2024-02-20 | $16.06M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | -$729.00K 10-Q · filed 2023-05-04 | -$2.42M derived: sum of 2 quarters · filed 2024-02-20 | -$3.95M derived: sum of 3 quarters · filed 2024-02-20 | -$12.19M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$3.22M derived: sum of 2 quarters · filed 2024-02-20 | -$11.46M derived: sum of 3 quarters · filed 2024-02-20 | -$13.70M 10-K · filed 2024-02-20 |
| 2021-09-30 | -$1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | -$9.77M derived: sum of 2 quarters · filed 2022-10-31 | -$12.02M 10-Q · filed 2022-10-31 | $17.94M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | -$8.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | -$10.48M 10-Q · filed 2022-08-01 | $19.48M derived: sum of 3 quarters · filed 2023-02-21 | $18.52M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | -$2.24M 10-Q · filed 2022-05-05 | $27.71M derived: sum of 2 quarters · filed 2023-02-21 | $26.75M derived: sum of 3 quarters · filed 2023-02-21 | $24.06M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $29.96M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $29.00M derived: sum of 2 quarters · filed 2023-02-21 | $26.30M derived: sum of 3 quarters · filed 2023-02-21 | $27.50M 10-K · filed 2023-02-21 |
| 2020-09-30 | -$959.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | -$3.66M derived: sum of 2 quarters · filed 2021-11-01 | -$2.46M 10-Q · filed 2021-11-01 | -$3.44M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | -$2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$1.50M 10-Q · filed 2021-08-02 | -$2.48M derived: sum of 3 quarters · filed 2022-02-22 | $1.90M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | $1.20M 10-Q · filed 2021-05-06 | $214.00K derived: sum of 2 quarters · filed 2022-02-22 | $4.59M derived: sum of 3 quarters · filed 2022-02-22 | $8.91M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | -$983.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $3.40M derived: sum of 2 quarters · filed 2022-02-22 | $7.71M derived: sum of 3 quarters · filed 2022-02-22 | $9.03M 10-K · filed 2022-02-22 |
| 2019-09-30 | $4.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $8.70M derived: sum of 2 quarters · filed 2020-10-30 | $10.01M 10-Q · filed 2020-10-30 | $1.16M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-06-30 | $4.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $5.63M 10-Q · filed 2020-07-31 | -$3.22M derived: sum of 3 quarters · filed 2021-02-22 | -$7.02M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-03-31 | $1.31M 10-Q · filed 2020-05-07 | -$7.54M derived: sum of 2 quarters · filed 2021-02-22 | -$11.34M derived: sum of 3 quarters · filed 2021-02-22 | -$13.55M derived: sum of 4 quarters · filed 2021-02-22 |
| 2018-12-31 | -$8.85M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$12.65M derived: sum of 2 quarters · filed 2021-02-22 | -$14.87M derived: sum of 3 quarters · filed 2021-02-22 | -$7.96M 10-K · filed 2021-02-22 |
| 2018-09-30 | -$3.80M 10-Q · filed 2019-11-07 | -$6.02M derived: sum of 2 quarters · filed 2019-11-07 | $883.00K 10-Q · filed 2019-11-07 | -$2.79M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | -$2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$1.09M 10-Q · filed 2019-08-05 | $1.01M derived: sum of 3 quarters · filed 2020-02-24 | $2.48M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | $1.13M 10-Q · filed 2019-05-07 | $3.22M derived: sum of 2 quarters · filed 2020-02-24 | $4.70M derived: sum of 3 quarters · filed 2020-02-24 | $7.96M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $3.58M derived: sum of 2 quarters · filed 2020-02-24 | $6.83M derived: sum of 3 quarters · filed 2020-02-24 | $8.12M 10-K · filed 2020-02-24 |
| 2017-09-30 | $1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $4.74M derived: sum of 2 quarters · filed 2018-11-06 | $6.02M 10-Q · filed 2018-11-06 | -$8.81M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $3.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $4.54M 10-Q · filed 2018-08-06 | -$10.29M derived: sum of 3 quarters · filed 2019-02-26 | -$7.18M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $1.28M 10-Q · filed 2018-05-04 | -$13.55M derived: sum of 2 quarters · filed 2019-02-26 | -$10.44M derived: sum of 3 quarters · filed 2019-02-26 | -$7.99M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | -$14.83M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$11.72M derived: sum of 2 quarters · filed 2019-02-26 | -$9.27M derived: sum of 3 quarters · filed 2019-02-26 | -$7.82M 10-K · filed 2019-02-26 |
| 2016-09-30 | $3.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $5.56M derived: sum of 2 quarters · filed 2017-10-31 | $7.01M 10-Q · filed 2017-10-31 | $17.17M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $2.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $3.90M 10-Q · filed 2017-08-03 | $14.06M derived: sum of 3 quarters · filed 2018-02-26 | $27.60M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | $1.45M 10-Q · filed 2017-05-03 | $11.61M derived: sum of 2 quarters · filed 2018-02-26 | $25.14M derived: sum of 3 quarters · filed 2018-02-26 | $31.92M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $10.16M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $23.70M derived: sum of 2 quarters · filed 2018-02-26 | $30.48M derived: sum of 3 quarters · filed 2018-02-26 | $30.88M 10-K · filed 2018-02-26 |
| 2015-09-30 | $13.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $20.31M derived: sum of 2 quarters · filed 2016-10-26 | $20.72M 10-Q · filed 2016-10-26 | $29.51M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $6.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $7.19M 10-Q · filed 2016-07-28 | $15.98M derived: sum of 3 quarters · filed 2017-02-24 | $15.17M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $408.00K 10-Q · filed 2016-05-03 | $9.20M derived: sum of 2 quarters · filed 2017-02-24 | $8.39M derived: sum of 3 quarters · filed 2017-02-24 | $10.47M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $8.79M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $7.98M derived: sum of 2 quarters · filed 2017-02-24 | $10.06M derived: sum of 3 quarters · filed 2017-02-24 | $10.71M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$808.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $1.27M derived: sum of 2 quarters · filed 2015-10-28 | $1.91M 10-Q · filed 2015-10-28 | $7.41M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $2.72M 10-Q · filed 2015-07-29 | $8.22M derived: sum of 3 quarters · filed 2016-02-25 | $9.44M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $643.00K 10-Q · filed 2015-04-29 | $6.14M derived: sum of 2 quarters · filed 2016-02-25 | $7.36M derived: sum of 3 quarters · filed 2016-02-25 | $9.06M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $6.71M derived: sum of 2 quarters · filed 2016-02-25 | $8.42M derived: sum of 3 quarters · filed 2016-02-25 | -$59.60M 10-K · filed 2016-02-25 |
| 2013-09-30 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $2.92M derived: sum of 2 quarters · filed 2014-11-05 | -$65.09M 10-Q · filed 2014-11-05 | -$65.09M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$66.31M 10-Q · filed 2014-07-30 | -$66.31M derived: sum of 3 quarters · filed 2015-02-25 | -$66.31M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | -$68.02M 10-Q · filed 2014-05-08 | -$68.02M derived: sum of 2 quarters · filed 2015-02-25 | -$68.02M derived: sum of 3 quarters · filed 2015-02-25 | -$68.02M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $0.00 derived: sum of 2 quarters · filed 2015-02-25 | $0.00 derived: sum of 3 quarters · filed 2015-02-25 | $0.00 10-K · filed 2015-02-25 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $0.00 10-Q · filed 2013-07-31 | ||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-01 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 |
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