BUILDERS FIRSTSOURCE, INC. Deferred Income Tax Expense (Benefit)
BUILDERS FIRSTSOURCE, INC. (BLDR) reported Deferred Income Tax Expense (Benefit) of $59.72 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- BUILDERS FIRSTSOURCE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.67M.
- BUILDERS FIRSTSOURCE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $51.05M.
- BUILDERS FIRSTSOURCE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$17.07M, a 163.29% decline year-over-year.
- BUILDERS FIRSTSOURCE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $56.24M.
- BUILDERS FIRSTSOURCE, INC. deferred income tax expense (benefit) for fiscal 2025 was $6.81M.
- BUILDERS FIRSTSOURCE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$19.03M.
- BUILDERS FIRSTSOURCE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$102.46M.
- BUILDERS FIRSTSOURCE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$92.46M.
| 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 | $8.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $59.72M 10-Q · filed 2026-07-30 | $42.65M derived: sum of 3 quarters · filed 2026-07-30 | $98.90M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $51.05M 10-Q · filed 2026-04-30 | $33.99M derived: sum of 2 quarters · filed 2026-04-30 | $90.23M derived: sum of 3 quarters · filed 2026-04-30 | $68.50M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$17.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $39.17M derived: sum of 2 quarters · filed 2026-02-17 | $17.45M derived: sum of 3 quarters · filed 2026-07-30 | $6.81M 10-K · filed 2026-02-17 |
| 2025-09-30 | $56.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $34.51M derived: sum of 2 quarters · filed 2026-07-30 | $23.88M 10-Q · filed 2025-10-30 | $50.84M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$21.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$32.37M 10-Q · filed 2026-07-30 | -$5.40M derived: sum of 3 quarters · filed 2026-07-30 | -$24.08M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$10.64M 10-Q · filed 2026-04-30 | $16.33M derived: sum of 2 quarters · filed 2026-04-30 | -$2.35M derived: sum of 3 quarters · filed 2026-04-30 | -$21.30M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $26.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $8.29M derived: sum of 2 quarters · filed 2026-02-17 | -$10.66M derived: sum of 3 quarters · filed 2026-02-17 | -$19.03M 10-K · filed 2026-02-17 |
| 2024-09-30 | -$18.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$37.63M derived: sum of 2 quarters · filed 2025-10-30 | -$46.00M 10-Q · filed 2025-10-30 | -$75.77M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | -$18.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$27.32M 10-Q · filed 2025-07-31 | -$57.09M derived: sum of 3 quarters · filed 2026-02-17 | -$91.88M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | -$8.37M 10-Q · filed 2025-05-01 | -$38.14M derived: sum of 2 quarters · filed 2026-02-17 | -$72.93M derived: sum of 3 quarters · filed 2026-02-17 | -$89.36M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$29.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$64.56M derived: sum of 2 quarters · filed 2026-02-17 | -$80.99M derived: sum of 3 quarters · filed 2026-02-17 | -$102.46M 10-K · filed 2026-02-17 |
| 2023-09-30 | -$34.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$51.22M derived: sum of 2 quarters · filed 2024-11-05 | -$72.69M 10-Q · filed 2024-11-05 | -$107.97M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$16.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$37.90M 10-Q · filed 2024-08-06 | -$73.18M derived: sum of 3 quarters · filed 2025-02-20 | -$107.74M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$21.47M 10-Q · filed 2024-05-07 | -$56.75M derived: sum of 2 quarters · filed 2025-02-20 | -$91.30M derived: sum of 3 quarters · filed 2025-02-20 | -$106.53M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$35.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$69.83M derived: sum of 2 quarters · filed 2025-02-20 | -$85.06M derived: sum of 3 quarters · filed 2025-02-20 | -$92.46M 10-K · filed 2025-02-20 |
| 2022-09-30 | -$34.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$49.78M derived: sum of 2 quarters · filed 2023-11-01 | -$57.18M 10-Q · filed 2023-11-01 | -$26.06M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$15.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$22.63M 10-Q · filed 2023-08-02 | $8.50M derived: sum of 3 quarters · filed 2024-02-22 | -$24.45M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$7.40M 10-Q · filed 2023-05-03 | $23.73M derived: sum of 2 quarters · filed 2024-02-22 | -$9.22M derived: sum of 3 quarters · filed 2024-02-22 | -$33.11M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $31.12M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$1.82M derived: sum of 2 quarters · filed 2024-02-22 | -$25.72M derived: sum of 3 quarters · filed 2024-02-22 | -$34.57M 10-K · filed 2024-02-22 |
| 2021-09-30 | -$32.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$56.84M derived: sum of 2 quarters · filed 2022-11-08 | -$65.70M 10-Q · filed 2022-11-08 | -$52.24M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | -$23.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | -$32.75M 10-Q · filed 2022-08-01 | -$19.29M derived: sum of 3 quarters · filed 2023-02-28 | -$18.39M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | -$8.86M 10-Q · filed 2022-05-10 | $4.60M derived: sum of 2 quarters · filed 2023-02-28 | $5.51M derived: sum of 3 quarters · filed 2023-02-28 | $6.88M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $13.46M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $14.37M derived: sum of 2 quarters · filed 2023-02-28 | $15.74M derived: sum of 3 quarters · filed 2023-02-28 | $16.61M 10-K · filed 2023-02-28 |
| 2020-09-30 | $907.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $2.28M derived: sum of 2 quarters · filed 2021-11-04 | $3.15M 10-Q · filed 2021-11-04 | $17.60M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $2.25M 10-Q · filed 2021-08-05 | $16.70M derived: sum of 3 quarters · filed 2022-03-01 | $31.85M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $875.00K 10-Q · filed 2021-05-06 | $15.32M derived: sum of 2 quarters · filed 2022-03-01 | $30.48M derived: sum of 3 quarters · filed 2022-03-01 | $42.23M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $14.45M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $29.60M derived: sum of 2 quarters · filed 2022-03-01 | $41.36M derived: sum of 3 quarters · filed 2022-03-01 | $50.99M 10-K · filed 2022-03-01 |
| 2019-09-30 | $15.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $26.91M derived: sum of 2 quarters · filed 2020-10-30 | $36.55M 10-Q · filed 2020-10-30 | $52.54M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $11.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $21.39M 10-Q · filed 2020-07-31 | $37.38M derived: sum of 3 quarters · filed 2021-02-26 | $54.35M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $9.64M 10-Q · filed 2020-05-01 | $25.63M derived: sum of 2 quarters · filed 2021-02-26 | $42.60M derived: sum of 3 quarters · filed 2021-02-26 | $59.96M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $15.99M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $32.96M derived: sum of 2 quarters · filed 2021-02-26 | $50.33M derived: sum of 3 quarters · filed 2021-02-26 | $51.82M 10-K · filed 2021-02-26 |
| 2018-09-30 | $16.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $34.33M derived: sum of 2 quarters · filed 2019-11-01 | $35.83M 10-Q · filed 2019-11-01 | $55.87M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $17.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $18.86M 10-Q · filed 2019-08-02 | $38.91M derived: sum of 3 quarters · filed 2020-02-21 | $52.39M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $1.50M 10-Q · filed 2019-05-03 | $21.54M derived: sum of 2 quarters · filed 2020-02-21 | $35.03M derived: sum of 3 quarters · filed 2020-02-21 | $50.56M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $20.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $33.53M derived: sum of 2 quarters · filed 2020-02-21 | $49.06M derived: sum of 3 quarters · filed 2020-02-21 | $49.10M 10-K · filed 2020-02-21 |
| 2017-09-30 | $13.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $29.02M derived: sum of 2 quarters · filed 2018-11-02 | $29.06M 10-Q · filed 2018-11-02 | $29.06M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $15.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $15.57M 10-Q · filed 2018-08-08 | $15.57M derived: sum of 3 quarters · filed 2019-03-01 | -$115.86M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $40.00K 10-Q · filed 2018-05-10 | $40.00K derived: sum of 2 quarters · filed 2019-03-01 | -$131.40M derived: sum of 3 quarters · filed 2019-03-01 | -$129.09M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$131.44M derived: sum of 2 quarters · filed 2019-03-01 | -$129.13M derived: sum of 3 quarters · filed 2019-03-01 | -$124.79M 10-K · filed 2019-03-01 |
| 2016-09-30 | -$131.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$129.13M derived: sum of 2 quarters · filed 2017-11-09 | -$124.79M 10-Q · filed 2017-11-09 | -$121.90M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $2.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $6.65M 10-Q · filed 2017-08-04 | $9.54M derived: sum of 3 quarters · filed 2018-03-01 | $9.91M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $4.34M 10-Q · filed 2017-05-09 | $7.23M derived: sum of 2 quarters · filed 2018-03-01 | $7.60M derived: sum of 3 quarters · filed 2018-03-01 | $7.36M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $3.26M derived: sum of 2 quarters · filed 2018-03-01 | $3.02M derived: sum of 3 quarters · filed 2018-03-01 | $3.29M 10-K · filed 2018-03-01 |
| 2015-09-30 | $368.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $129.00K derived: sum of 2 quarters · filed 2016-11-04 | $396.00K 10-Q · filed 2016-11-04 | $559.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | -$239.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $28.00K 10-Q · filed 2016-08-05 | $191.00K derived: sum of 3 quarters · filed 2017-03-01 | $472.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $267.00K 10-Q · filed 2016-05-06 | $430.00K derived: sum of 2 quarters · filed 2017-03-01 | $711.00K derived: sum of 3 quarters · filed 2017-03-01 | $839.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $163.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $444.00K derived: sum of 2 quarters · filed 2017-03-01 | $572.00K derived: sum of 3 quarters · filed 2017-03-01 | $524.00K 10-K · filed 2017-03-01 |
| 2014-09-30 | $281.00K derived: 10-Q 9 month − 8-K 6 month · filed 2015-11-09 | $409.00K derived: sum of 2 quarters · filed 2015-11-19 | $361.00K 10-Q · filed 2015-11-09 | $403.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | $128.00K derived: 8-K 6 month − 8-K 3 month · filed 2015-11-19 | $80.00K 8-K · filed 2015-11-19 | $122.00K derived: sum of 3 quarters · filed 2016-03-11 | $568.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | -$48.00K 8-K · filed 2015-11-19 | -$6.00K derived: sum of 2 quarters · filed 2016-03-11 | $440.00K derived: sum of 3 quarters · filed 2016-03-11 | $735.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $488.00K derived: sum of 2 quarters · filed 2016-03-11 | $783.00K derived: sum of 3 quarters · filed 2016-03-11 | $917.00K 10-K · filed 2016-03-11 |
| 2013-09-30 | $446.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $741.00K derived: sum of 2 quarters · filed 2014-11-05 | $875.00K 10-Q · filed 2014-11-05 | $995.00K derived: sum of 4 quarters · filed 2015-11-19 |
| 2013-06-30 | $295.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $429.00K 10-Q · filed 2014-08-01 | $549.00K derived: sum of 3 quarters · filed 2015-11-19 | $661.00K derived: sum of 4 quarters · filed 2015-11-19 |
| 2013-03-31 | $134.00K 10-Q · filed 2014-05-02 | $254.00K derived: sum of 2 quarters · filed 2015-11-19 | $366.00K derived: sum of 3 quarters · filed 2015-11-19 | $476.00K derived: sum of 4 quarters · filed 2015-11-19 |
| 2012-12-31 | $120.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-11-19 | $232.00K derived: sum of 2 quarters · filed 2015-11-19 | $342.00K derived: sum of 3 quarters · filed 2015-11-19 | $458.00K 8-K · filed 2015-11-19 |
| 2012-09-30 | $112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $222.00K derived: sum of 2 quarters · filed 2013-11-01 | $338.00K 10-Q · filed 2013-11-01 | $463.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $110.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $226.00K 10-Q · filed 2013-08-02 | $351.00K derived: sum of 3 quarters · filed 2014-02-28 | $477.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $116.00K 10-Q · filed 2013-05-03 | $241.00K derived: sum of 2 quarters · filed 2014-02-28 | $367.00K derived: sum of 3 quarters · filed 2014-02-28 | $2.00M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $125.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $251.00K derived: sum of 2 quarters · filed 2014-02-28 | $1.88M derived: sum of 3 quarters · filed 2014-02-28 | $1.82M 10-K · filed 2014-02-28 |
| 2011-09-30 | $126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $1.76M derived: sum of 2 quarters · filed 2012-10-31 | $1.69M 10-Q · filed 2012-10-31 | $1.55M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $1.57M 10-Q · filed 2012-08-01 | $1.42M derived: sum of 3 quarters · filed 2013-03-01 | $916.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | -$66.00K 10-Q · filed 2012-05-04 | -$210.00K derived: sum of 2 quarters · filed 2013-03-01 | -$716.00K derived: sum of 3 quarters · filed 2013-03-01 | |
| 2010-12-31 | -$144.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$650.00K derived: sum of 2 quarters · filed 2013-03-01 | -$1.24M 10-K · filed 2013-03-01 | |
| 2010-09-30 | -$506.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$1.09M 10-Q · filed 2011-10-28 | ||
| 2010-06-30 | -$585.00K 10-Q · filed 2011-07-29 | |||
| 2009-12-31 | $411.00K 10-K · filed 2012-03-02 |
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