ATMEL CORP Income Tax Expense
ATMEL CORP reported Income Tax Expense of $31.39 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-02-29
- ATMEL CORP income tax expense (benefit) for the quarter ending 2015-12-31 was $2.87M, a 67.46% increase year-over-year.
- ATMEL CORP income tax expense (benefit) for the quarter ending 2015-09-30 was $11.13M, a 4.17% decline year-over-year.
- ATMEL CORP income tax expense (benefit) for the quarter ending 2015-06-30 was $9.69M, a 60.99% increase year-over-year.
- ATMEL CORP income tax expense (benefit) for the quarter ending 2015-03-31 was $7.70M, a 188.78% increase year-over-year.
- ATMEL CORP income tax expense (benefit) for fiscal 2015 was $31.39M, a 42.58% increase from fiscal 2014.
- ATMEL CORP income tax expense (benefit) for fiscal 2014 was $22.02M, a 2.21% increase from fiscal 2013.
- ATMEL CORP income tax expense (benefit) for fiscal 2013 was $21.54M, a 82.67% increase from fiscal 2012.
- ATMEL CORP income tax expense (benefit) for fiscal 2012 was $11.79M, a 82.19% decline from fiscal 2011.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2015-12-31 | $2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $14.00M derived: sum of 2 quarters · filed 2016-02-29 | $23.69M derived: sum of 3 quarters · filed 2016-02-29 | $31.39M 10-K · filed 2016-02-29 |
| 2015-09-30 | $11.13M 10-Q · filed 2015-10-30 | $20.83M derived: sum of 2 quarters · filed 2015-10-30 | $28.53M 10-Q · filed 2015-10-30 | $30.24M derived: sum of 4 quarters · filed 2016-02-29 |
| 2015-06-30 | $9.69M 10-Q · filed 2015-08-05 | $17.39M 10-Q · filed 2015-08-05 | $19.10M derived: sum of 3 quarters · filed 2016-02-29 | $30.72M derived: sum of 4 quarters · filed 2016-02-29 |
| 2015-03-31 | $7.70M 10-Q · filed 2015-05-07 | $9.41M derived: sum of 2 quarters · filed 2016-02-29 | $21.03M derived: sum of 3 quarters · filed 2016-02-29 | $27.05M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $13.33M derived: sum of 2 quarters · filed 2016-02-29 | $19.35M derived: sum of 3 quarters · filed 2016-02-29 | $22.02M 10-K · filed 2016-02-29 |
| 2014-09-30 | $11.62M 10-Q · filed 2015-10-30 | $17.64M derived: sum of 2 quarters · filed 2015-10-30 | $20.31M 10-Q · filed 2015-10-30 | $43.49M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $6.02M 10-Q · filed 2015-08-05 | $8.69M 10-Q · filed 2015-08-05 | $31.87M derived: sum of 3 quarters · filed 2016-02-29 | $38.91M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $2.67M 10-Q · filed 2015-05-07 | $25.85M derived: sum of 2 quarters · filed 2016-02-29 | $32.89M derived: sum of 3 quarters · filed 2016-02-29 | $38.57M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $23.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $30.22M derived: sum of 2 quarters · filed 2016-02-29 | $35.90M derived: sum of 3 quarters · filed 2016-02-29 | $21.54M 10-K · filed 2016-02-29 |
| 2013-09-30 | $7.04M 10-Q · filed 2014-10-31 | $12.72M derived: sum of 2 quarters · filed 2014-10-31 | -$1.64M 10-Q · filed 2014-10-31 | -$3.84M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $5.68M 10-Q · filed 2014-08-08 | -$8.68M 10-Q · filed 2014-08-08 | -$10.87M derived: sum of 3 quarters · filed 2015-02-26 | -$4.96M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$14.36M 10-Q · filed 2014-05-09 | -$16.55M derived: sum of 2 quarters · filed 2015-02-26 | -$10.64M derived: sum of 3 quarters · filed 2015-02-26 | -$6.91M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | -$2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $3.72M derived: sum of 2 quarters · filed 2015-02-26 | $7.45M derived: sum of 3 quarters · filed 2015-02-26 | $11.79M 10-K · filed 2015-02-26 |
| 2012-09-30 | $5.92M 10-Q · filed 2013-11-05 | $9.64M derived: sum of 2 quarters · filed 2013-11-05 | $13.98M 10-Q · filed 2013-11-05 | $28.37M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $3.73M 10-Q · filed 2013-08-07 | $8.07M 10-Q · filed 2013-08-07 | $22.45M derived: sum of 3 quarters · filed 2014-02-28 | $45.65M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $4.34M 10-Q · filed 2013-05-10 | $18.73M derived: sum of 2 quarters · filed 2014-02-28 | $41.93M derived: sum of 3 quarters · filed 2014-02-28 | $60.75M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $14.38M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $37.58M derived: sum of 2 quarters · filed 2014-02-28 | $56.41M derived: sum of 3 quarters · filed 2014-02-28 | $66.20M 10-K · filed 2014-02-28 |
| 2011-09-30 | $23.20M 10-Q · filed 2012-11-07 | $42.02M derived: sum of 2 quarters · filed 2012-11-07 | $51.82M 10-Q · filed 2012-11-07 | -$81.31M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-06-30 | $18.82M 10-Q · filed 2012-08-03 | $28.62M 10-Q · filed 2012-08-03 | -$104.51M derived: sum of 3 quarters · filed 2013-02-26 | -$241.09M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-03-31 | $9.79M 10-Q · filed 2012-05-04 | -$123.33M derived: sum of 2 quarters · filed 2013-02-26 | -$259.91M derived: sum of 3 quarters · filed 2013-02-26 | -$299.57M derived: sum of 4 quarters · filed 2013-02-26 |
| 2010-12-31 | -$133.13M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$269.71M derived: sum of 2 quarters · filed 2013-02-26 | -$309.37M derived: sum of 3 quarters · filed 2013-02-26 | -$306.72M 10-K · filed 2013-02-26 |
| 2010-09-30 | -$136.58M 10-Q · filed 2011-11-09 | -$176.24M derived: sum of 2 quarters · filed 2011-11-09 | -$173.59M 10-Q · filed 2011-11-09 | -$163.10M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-06-30 | -$39.66M 10-Q · filed 2011-08-09 | -$37.02M 10-Q · filed 2011-08-09 | -$26.52M derived: sum of 3 quarters · filed 2012-02-28 | -$26.13M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-03-31 | $2.64M 10-Q · filed 2011-05-10 | $13.14M derived: sum of 2 quarters · filed 2012-02-28 | $13.53M derived: sum of 3 quarters · filed 2012-02-28 | $3.79M derived: sum of 4 quarters · filed 2012-02-28 |
| 2009-12-31 | $10.49M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $10.89M derived: sum of 2 quarters · filed 2012-02-28 | $1.15M derived: sum of 3 quarters · filed 2012-02-28 | -$26.54M 10-K · filed 2012-02-28 |
| 2009-09-30 | $395.00K 10-Q · filed 2010-11-09 | -$9.34M derived: sum of 2 quarters · filed 2010-11-09 | -$37.03M 10-Q · filed 2010-11-09 | |
| 2009-06-30 | -$9.74M 10-Q · filed 2010-08-09 | -$37.43M 10-Q · filed 2010-08-09 | ||
| 2008-12-31 | $6.97M 10-K · filed 2011-03-01 |