Installed Building Products, Inc. Deferred Income Tax Expense (Benefit)
Installed Building Products, Inc. (IBP) reported Deferred Income Tax Expense (Benefit) of $3.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- Installed Building Products, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$400.00K.
- Installed Building Products, Inc. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- Installed Building Products, Inc. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$5.07M.
- Installed Building Products, Inc. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was -$1.73M.
- Installed Building Products, Inc. deferred income tax expense (benefit) for fiscal 2025 was $3.70M, a 131.25% increase from fiscal 2024.
- Installed Building Products, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.60M, a 166.67% increase from fiscal 2023.
- Installed Building Products, Inc. deferred income tax expense (benefit) for fiscal 2023 was $600.00K, a 91.55% decline from fiscal 2022.
- Installed Building Products, Inc. deferred income tax expense (benefit) for fiscal 2022 was $7.10M.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $3.70M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $1.60M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $600.00K 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $7.10M 10-K · filed 2025-02-27 | $7.08M 10-K · filed 2023-02-22 | |||
| 2021-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$400.00K derived: sum of 2 quarters · filed 2024-02-22 | -$400.00K 10-K · filed 2024-02-22 | -$438.00K 10-K · filed 2022-02-24 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | |||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-05 | ||||
| 2020-12-31 | -$5.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$6.80M derived: sum of 2 quarters · filed 2023-02-22 | -$8.47M 10-K · filed 2023-02-22 | ||
| 2020-09-30 | -$1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$3.40M 10-Q · filed 2021-11-04 | |||
| 2020-06-30 | -$1.68M 10-Q · filed 2021-08-05 | ||||
| 2019-12-31 | $5.47M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $311.00K 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | -$6.18M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | -$605.00K 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | -$1.51M 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | -$378.00K 10-K · filed 2017-02-28 | ||||
| 2013-12-31 | -$1.75M 10-K · filed 2016-03-09 | ||||
| 2012-12-31 | -$852.00K 10-K · filed 2015-03-13 |
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