Builders FirstSource BLDR Deferred Taxes
Deferred Taxes 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 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 $229.69M in Q1 2026.
- How has Builders FirstSource's deferred taxes changed year-over-year?
- Builders FirstSource's deferred taxes increased by 67.0% year-over-year, from $137.53M to $229.69M.
- What is the long-term trend for Builders FirstSource's deferred taxes?
- Over 5 years (2020 to 2025), Builders FirstSource's deferred taxes has grown at a 29.2% compound annual growth rate (CAGR), from $49.5M to $177.98M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.