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, State and Local Income Taxes, 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.0383 2011-11-29 10-K 2011 FY 2008-10-01 2009-09-30 CY2009
0.0342 2012-11-29 10-K 2012 FY 2009-10-01 2010-09-30 CY2010
0.0442 2013-11-27 10-K 2013 FY 2010-10-01 2011-09-30 CY2011
0.0484 2014-11-25 10-K 2014 FY 2011-10-01 2012-09-30 CY2012
0.0495 2016-03-25 8-K 0 2012-10-01 2013-09-30 CY2013
0.042 2016-11-22 10-K 2016 FY 2013-10-01 2014-09-30 CY2014
0.046 2017-11-21 10-K 2017 FY 2014-10-01 2015-09-30 CY2015
0.042 2018-11-20 10-K 2018 FY 2015-10-01 2016-09-30 CY2016
0.039 2019-11-26 10-K 2019 FY 2016-10-01 2017-09-30 CY2017
0.052 2020-11-20 10-K 2020 FY 2017-10-01 2018-09-30 CY2018
0.011 2021-11-19 10-K 2021 FY 2018-10-01 2019-09-30 CY2019
0.041 2023-02-24 10-K 2022 FY 2019-10-01 2020-09-30 CY2020
0.046 2024-02-28 10-K 2023 FY 2020-10-01 2021-09-30 CY2021
0.048 2025-02-27 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.047 2025-02-27 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.047 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
0.043 2024-02-28 10-K 2023 FY 2021-10-01 2021-12-31 CY2021Q4

All Reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.0383 2011-11-29 10-K 2011 FY 2008-10-01 2009-09-30 CY2009
0.0342 2011-11-29 10-K 2011 FY 2009-10-01 2010-09-30
0.0342 2012-11-29 10-K 2012 FY 2009-10-01 2010-09-30 CY2010
0.0442 2011-11-29 10-K 2011 FY 2010-10-01 2011-09-30
0.0442 2012-11-29 10-K 2012 FY 2010-10-01 2011-09-30
0.0442 2013-11-27 10-K 2013 FY 2010-10-01 2011-09-30 CY2011
0.0484 2012-11-29 10-K 2012 FY 2011-10-01 2012-09-30
0.0484 2013-11-27 10-K 2013 FY 2011-10-01 2012-09-30
0.0484 2014-11-25 10-K 2014 FY 2011-10-01 2012-09-30 CY2012
0.0495 2013-11-27 10-K 2013 FY 2012-10-01 2013-09-30
0.0495 2014-11-25 10-K 2014 FY 2012-10-01 2013-09-30
0.0495 2015-11-24 10-K 2015 FY 2012-10-01 2013-09-30
0.0495 2016-03-25 8-K 0 2012-10-01 2013-09-30 CY2013
0.0424 2014-11-25 10-K 2014 FY 2013-10-01 2014-09-30
0.0424 2015-11-24 10-K 2015 FY 2013-10-01 2014-09-30
0.0424 2016-03-25 8-K 0 2013-10-01 2014-09-30
0.042 2016-11-22 10-K 2016 FY 2013-10-01 2014-09-30 CY2014
0.0463 2015-11-24 10-K 2015 FY 2014-10-01 2015-09-30
0.0463 2016-03-25 8-K 0 2014-10-01 2015-09-30
0.046 2016-11-22 10-K 2016 FY 2014-10-01 2015-09-30
0.046 2017-11-21 10-K 2017 FY 2014-10-01 2015-09-30 CY2015
0.042 2016-11-22 10-K 2016 FY 2015-10-01 2016-09-30
0.042 2017-11-21 10-K 2017 FY 2015-10-01 2016-09-30
0.042 2018-11-20 10-K 2018 FY 2015-10-01 2016-09-30 CY2016
0.039 2017-11-21 10-K 2017 FY 2016-10-01 2017-09-30
0.039 2018-11-20 10-K 2018 FY 2016-10-01 2017-09-30
0.039 2019-11-26 10-K 2019 FY 2016-10-01 2017-09-30 CY2017
0.052 2018-11-20 10-K 2018 FY 2017-10-01 2018-09-30
0.052 2019-11-26 10-K 2019 FY 2017-10-01 2018-09-30
0.052 2020-11-20 10-K 2020 FY 2017-10-01 2018-09-30 CY2018
-0.033 2019-11-26 10-K 2019 FY 2018-10-01 2019-09-30
-0.033 2020-11-20 10-K 2020 FY 2018-10-01 2019-09-30
0.011 2021-11-19 10-K 2021 FY 2018-10-01 2019-09-30 CY2019
0.041 2020-11-20 10-K 2020 FY 2019-10-01 2020-09-30
0.041 2021-11-19 10-K 2021 FY 2019-10-01 2020-09-30
0.041 2023-02-24 10-K 2022 FY 2019-10-01 2020-09-30 CY2020
0.046 2021-11-19 10-K 2021 FY 2020-10-01 2021-09-30
0.046 2023-02-24 10-K 2022 FY 2020-10-01 2021-09-30
0.046 2024-02-28 10-K 2023 FY 2020-10-01 2021-09-30 CY2021
0.043 2023-02-24 10-K 2022 FY 2021-10-01 2021-12-31
0.043 2024-02-28 10-K 2023 FY 2021-10-01 2021-12-31 CY2021Q4
0.048 2023-02-24 10-K 2022 FY 2022-01-01 2022-12-31
0.048 2024-02-28 10-K 2023 FY 2022-01-01 2022-12-31
0.048 2025-02-27 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.047 2024-02-28 10-K 2023 FY 2023-01-01 2023-12-31
0.047 2025-02-27 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.047 2025-02-27 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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