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Builders FirstSource BLDR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Builders FirstSource in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Builders FirstSource’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 12:33 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-325451
| (in thousands, except par value amounts) | June 30,2026 | December 31,2025 |
|---|---|---|
| Total current liabilities | 1,813,405 | 1,574,941 |
| Noncurrent portion of operating lease liabilities | 534,008 | 547,772 |
| Long-term debt, net of current maturities, discounts and issuance costs | 4,579,391 | 4,427,033 |
| Deferred income taxes | 238,241 | 177,975 |
| Other long-term liabilities | 153,589 | 157,558 |
| Total liabilities | 7,318,634 | 6,885,279 |
| Commitments and contingencies (Note 11) | ||
| Stockholders’ equity: |
Item 1. Financial Statements (unaudited)
FAQ
- What is Builders FirstSource's deferred tax assets?
- Builders FirstSource (BLDR) reported deferred tax assets of $238.24M in Q2 2026.
- How has Builders FirstSource's deferred tax assets changed year-over-year?
- Builders FirstSource's deferred tax assets increased by 105.7% year-over-year, from $115.8M to $238.24M.
- What is the long-term trend for Builders FirstSource's deferred tax assets?
- Over 5 years (2020 to 2025), Builders FirstSource's deferred tax assets has grown at a 29.2% compound annual growth rate (CAGR), from $49.5M to $177.98M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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