What is Builders FirstSource's deferred taxes?

Builders FirstSource (BLDR) reported deferred taxes of $51.05M in Q1 2026.

How has Builders FirstSource's deferred taxes changed year-over-year?

Builders FirstSource's deferred taxes increased by 579.9% year-over-year, from -$10.64M to $51.05M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Builders FirstSource BLDR Deferred Taxes

Deferred Taxes at other companies

Lowe's CompaniesLOW

$203M+61.1%

Home DepotHD

-$65M-2,267%

SSD

Simpson ManufacturingSSD

$2.62M+309%

TopBuild CorporationBLD

$20K-98.9%

QXO, Inc.QXO

-$53.3M—

Owens CorningOC

$6M-62.5%

Other financials

Income statement

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Revenue$3.3B-10.1%

Gross profit$929.0M-16.7%

Operating income$16.5M-91.0%

Net income-$47.4M-149%

EPS (diluted)-$0.43-151%

Balance sheet

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Cash & equivalents$98.3M-14.8%

Total debt$5.3B+3.6%

Total equity$4.0B-8.5%

Total assets$11.3B-1.3%

Cash flow

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Operating cash flow$87.5M-33.9%

CapEx$46.7M-53.2%

Free cash flow$40.7M+25.8%

Valuation

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Market cap$8.67B-35.9%

Enterprise value$13.86B-25.5%

P/E29.7×+15.0×

P/S0.6×-0.2×

Profitability

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Gross margin29.9%-2.3pp

Operating margin4.2%-4.5pp

Net margin2%-3.7pp

FCF margin5.8%-2.2pp

Returns & leverage

See full

Return on equity7%-12.7pp

Debt / equity1.3×+0.2×

Current ratio1.8×-0.1×

Where this comes from

Reported directly by Builders FirstSource in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Builders FirstSource’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Builders FirstSource's deferred taxes?: Builders FirstSource (BLDR) reported deferred taxes of $51.05M in Q1 2026.
How has Builders FirstSource's deferred taxes changed year-over-year?: Builders FirstSource's deferred taxes increased by 579.9% year-over-year, from -$10.64M to $51.05M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.