Boise Cascade Company Deferred State and Local Income Tax Expense (Benefit)
Boise Cascade Company (BCC) reported Deferred State and Local Income Tax Expense (Benefit) of $2.58 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Boise Cascade Company deferred state and local income tax expense (benefit) for the quarter ending 2013-12-31 was $458.00K.
- Boise Cascade Company deferred state and local income tax expense (benefit) for the quarter ending 2013-09-30 was $122.00K.
- Boise Cascade Company deferred state and local income tax expense (benefit) for the quarter ending 2013-06-30 was $101.00K.
- Boise Cascade Company deferred state and local income tax expense (benefit) for the quarter ending 2013-03-31 was -$5.67M.
- Boise Cascade Company deferred state and local income tax expense (benefit) for fiscal 2025 was $2.58M.
- Boise Cascade Company deferred state and local income tax expense (benefit) for fiscal 2024 was -$269.00K.
- Boise Cascade Company deferred state and local income tax expense (benefit) for fiscal 2023 was -$68.00K, a 101.73% decline from fiscal 2022.
- Boise Cascade Company deferred state and local income tax expense (benefit) for fiscal 2022 was $3.92M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.58M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | -$269.00K 10-K · filed 2026-02-24 | |||
| 2023-12-31 | -$68.00K 10-K · filed 2026-02-24 | |||
| 2022-12-31 | $3.92M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | -$2.48M 10-K · filed 2024-02-20 | |||
| 2020-12-31 | $4.53M 10-K · filed 2023-02-21 | |||
| 2019-12-31 | $925.00K 10-K · filed 2022-02-22 | |||
| 2018-12-31 | -$2.13M 10-K · filed 2021-02-22 | |||
| 2017-12-31 | $991.00K 10-K · filed 2020-02-24 | |||
| 2016-12-31 | -$1.54M 10-K · filed 2019-02-26 | |||
| 2015-12-31 | $3.87M 10-K · filed 2018-02-26 | |||
| 2014-12-31 | $965.00K 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $458.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $580.00K derived: sum of 2 quarters · filed 2016-02-25 | $681.00K derived: sum of 3 quarters · filed 2016-02-25 | -$4.99M 10-K · filed 2016-02-25 |
| 2013-09-30 | $122.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $223.00K derived: sum of 2 quarters · filed 2013-11-14 | -$5.45M 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $101.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$5.57M 10-Q · filed 2013-07-31 | ||
| 2013-03-31 | -$5.67M 10-Q · filed 2013-05-01 |
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