Securities and Exchange Commission

Official Website: https://www.sec.gov/

BEACON ROOFING SUPPLY INC — BECN

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.0054 2011-11-29 10-K 2011 FY 2008-10-01 2009-09-30 CY2009
0.0034 2012-11-29 10-K 2012 FY 2009-10-01 2010-09-30 CY2010
0.015 2013-11-27 10-K 2013 FY 2010-10-01 2011-09-30 CY2011
0.0042 2014-11-25 10-K 2014 FY 2011-10-01 2012-09-30 CY2012
0.0028 2016-03-25 8-K 2012-10-01 2013-09-30 CY2013
0.001 2016-11-22 10-K 2016 FY 2013-10-01 2014-09-30 CY2014
-0.005 2017-11-21 10-K 2017 FY 2014-10-01 2015-09-30 CY2015
0 2018-11-20 10-K 2018 FY 2015-10-01 2016-09-30 CY2016
-0.012 2019-11-26 10-K 2019 FY 2016-10-01 2017-09-30 CY2017
-0.012 2020-11-20 10-K 2020 FY 2017-10-01 2018-09-30 CY2018
-0.014 2021-11-19 10-K 2021 FY 2018-10-01 2019-09-30 CY2019
0.005 2023-02-24 10-K 2022 FY 2019-10-01 2020-09-30 CY2020
0.004 2024-02-28 10-K 2023 FY 2020-10-01 2021-09-30 CY2021
0.004 2025-02-27 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.005 2025-02-27 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.003 2025-02-27 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.002 2024-02-28 10-K 2023 FY 2021-10-01 2021-12-31 CY2021Q4

All Reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.0054 2011-11-29 10-K 2011 FY 2008-10-01 2009-09-30 CY2009
0.0034 2011-11-29 10-K 2011 FY 2009-10-01 2010-09-30
0.0034 2012-11-29 10-K 2012 FY 2009-10-01 2010-09-30 CY2010
0.0099 2011-11-29 10-K 2011 FY 2010-10-01 2011-09-30
0.015 2012-11-29 10-K 2012 FY 2010-10-01 2011-09-30
0.015 2013-11-27 10-K 2013 FY 2010-10-01 2011-09-30 CY2011
0.0024 2012-11-29 10-K 2012 FY 2011-10-01 2012-09-30
0.0024 2013-11-27 10-K 2013 FY 2011-10-01 2012-09-30
0.0042 2014-11-25 10-K 2014 FY 2011-10-01 2012-09-30 CY2012
-0.0023 2013-11-27 10-K 2013 FY 2012-10-01 2013-09-30
0.0028 2014-11-25 10-K 2014 FY 2012-10-01 2013-09-30
0.0028 2015-11-24 10-K 2015 FY 2012-10-01 2013-09-30
0.0028 2016-03-25 8-K 2012-10-01 2013-09-30 CY2013
0.001 2014-11-25 10-K 2014 FY 2013-10-01 2014-09-30
0.001 2015-11-24 10-K 2015 FY 2013-10-01 2014-09-30
0.001 2016-03-25 8-K 2013-10-01 2014-09-30
0.001 2016-11-22 10-K 2016 FY 2013-10-01 2014-09-30 CY2014
-0.0051 2015-11-24 10-K 2015 FY 2014-10-01 2015-09-30
-0.0051 2016-03-25 8-K 2014-10-01 2015-09-30
-0.005 2016-11-22 10-K 2016 FY 2014-10-01 2015-09-30
-0.005 2017-11-21 10-K 2017 FY 2014-10-01 2015-09-30 CY2015
-0.01 2016-11-22 10-K 2016 FY 2015-10-01 2016-09-30
-0.01 2017-11-21 10-K 2017 FY 2015-10-01 2016-09-30
0 2018-11-20 10-K 2018 FY 2015-10-01 2016-09-30 CY2016
-0.006 2017-11-21 10-K 2017 FY 2016-10-01 2017-09-30
-0.006 2018-11-20 10-K 2018 FY 2016-10-01 2017-09-30
-0.012 2019-11-26 10-K 2019 FY 2016-10-01 2017-09-30 CY2017
0.01 2018-11-20 10-K 2018 FY 2017-10-01 2018-09-30
-0.012 2019-11-26 10-K 2019 FY 2017-10-01 2018-09-30
-0.012 2020-11-20 10-K 2020 FY 2017-10-01 2018-09-30 CY2018
-0.018 2019-11-26 10-K 2019 FY 2018-10-01 2019-09-30
-0.018 2020-11-20 10-K 2020 FY 2018-10-01 2019-09-30
-0.014 2021-11-19 10-K 2021 FY 2018-10-01 2019-09-30 CY2019
0.007 2020-11-20 10-K 2020 FY 2019-10-01 2020-09-30
0.005 2021-11-19 10-K 2021 FY 2019-10-01 2020-09-30
0.005 2023-02-24 10-K 2022 FY 2019-10-01 2020-09-30 CY2020
0.004 2021-11-19 10-K 2021 FY 2020-10-01 2021-09-30
0.004 2023-02-24 10-K 2022 FY 2020-10-01 2021-09-30
0.004 2024-02-28 10-K 2023 FY 2020-10-01 2021-09-30 CY2021
0.002 2023-02-24 10-K 2022 FY 2021-10-01 2021-12-31
0.002 2024-02-28 10-K 2023 FY 2021-10-01 2021-12-31 CY2021Q4
0.004 2023-02-24 10-K 2022 FY 2022-01-01 2022-12-31
0.004 2024-02-28 10-K 2023 FY 2022-01-01 2022-12-31
0.004 2025-02-27 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.005 2024-02-28 10-K 2023 FY 2023-01-01 2023-12-31
0.005 2025-02-27 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.003 2025-02-27 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

SEC Filings Explorer

Formalu provides easy access to SEC filings and reporting data

Explore SEC Data

Most Recent Filings

2000 most recent SEC filings for the current official filing date

Recent Filings

Aggregated Data

SEC filing data for all companies grouped by time and accounting terms

Aggregate Reports

Formalu's Securities and Exchange Commission Page

SEC forms, contact information and locations

SEC Forms & Info