Boise Cascade Company Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Boise Cascade Company (BCC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.21 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-24
- Boise Cascade Company effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2013-12-31 was $1.20M.
- Boise Cascade Company effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2013-09-30 was -$92.00K.
- Boise Cascade Company effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2013-06-30 was $168.00K.
- Boise Cascade Company effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2013-03-31 was $29.00K.
- Boise Cascade Company effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $1.21M.
- Boise Cascade Company effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$5.13M, a 1105.29% decline from fiscal 2023.
- Boise Cascade Company effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $510.00K, a 61.51% decline from fiscal 2022.
- Boise Cascade Company effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.32M, a 282.95% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.21M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | -$5.13M 10-K · filed 2026-02-24 | -$1.83M 10-K · filed 2025-02-20 | |||
| 2023-12-31 | $510.00K 10-K · filed 2026-02-24 | $653.00K 10-K · filed 2024-02-20 | |||
| 2022-12-31 | $1.32M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $346.00K 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | -$31.00K 10-K · filed 2023-02-21 | ||||
| 2019-12-31 | -$38.00K 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | $535.00K 10-K · filed 2021-02-22 | ||||
| 2017-12-31 | -$38.00K 10-K · filed 2020-02-24 | -$154.00K 10-K · filed 2018-02-26 | |||
| 2016-12-31 | -$859.00K 10-K · filed 2019-02-26 | -$242.00K 10-K · filed 2017-02-24 | |||
| 2015-12-31 | -$836.00K 10-K · filed 2018-02-26 | -$2.45M 10-K · filed 2016-02-25 | |||
| 2014-12-31 | $341.00K 10-K · filed 2017-02-24 | -$1.93M 10-K · filed 2015-02-25 | |||
| 2013-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $1.11M derived: sum of 2 quarters · filed 2016-02-25 | $1.28M derived: sum of 3 quarters · filed 2016-02-25 | $1.31M 10-K · filed 2016-02-25 | -$19.00K 10-K · filed 2014-02-28 |
| 2013-09-30 | -$92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $76.00K derived: sum of 2 quarters · filed 2013-11-14 | $105.00K 10-Q · filed 2013-11-14 | ||
| 2013-06-30 | $168.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $197.00K 10-Q · filed 2013-07-31 | |||
| 2013-03-31 | $29.00K 10-Q · filed 2013-05-01 |
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