BLACK BOX CORP Income Tax Expense
BLACK BOX CORP reported Income Tax Expense of -$7.74 million for the 3-month period ending 2018-09-29, per its 10-Q filed 2018-11-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-11-19
- BLACK BOX CORP income tax expense (benefit) for the quarter ending 2018-09-29 was -$7.74M, a 497.43% decline year-over-year.
- BLACK BOX CORP income tax expense (benefit) for the quarter ending 2018-06-30 was -$150.00K, a 103.33% decline year-over-year.
- BLACK BOX CORP income tax expense (benefit) for the quarter ending 2018-03-31 was $31.70M, a 4971.36% increase year-over-year.
- BLACK BOX CORP income tax expense (benefit) for the quarter ending 2017-12-30 was $18.14M, a 5500.00% increase year-over-year.
- BLACK BOX CORP income tax expense (benefit) for fiscal 2018 was $47.78M, a 2619.18% increase from fiscal 2017.
- BLACK BOX CORP income tax expense (benefit) for fiscal 2017 was $1.76M.
- BLACK BOX CORP income tax expense (benefit) for fiscal 2016 was -$21.98M, a 366.58% decline from fiscal 2015.
- BLACK BOX CORP income tax expense (benefit) for fiscal 2015 was $8.25M, a 403.73% increase from fiscal 2014.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2018-09-29 | -$7.74M 10-Q · filed 2018-11-19 | -$8.41M 10-Q · filed 2018-11-19 | $23.80M derived: sum of 3 quarters · filed 2018-11-19 | $41.95M derived: sum of 4 quarters · filed 2018-11-19 | |||
| 2018-06-30 | -$150.00K 10-Q · filed 2018-08-21 | $31.55M derived: sum of 2 quarters · filed 2018-08-21 | $49.69M derived: sum of 3 quarters · filed 2018-08-21 | $51.64M derived: sum of 4 quarters · filed 2018-11-19 | |||
| 2018-03-31 | $31.70M 10-K · filed 2018-07-16 | $49.84M derived: sum of 2 quarters · filed 2018-07-16 | $51.79M derived: sum of 3 quarters · filed 2018-11-19 | $47.78M 10-K · filed 2018-07-16 | |||
| 2017-12-30 | $18.14M 10-Q · filed 2018-02-06 | $20.09M derived: sum of 2 quarters · filed 2018-11-19 | $18.14M 10-K · filed 2018-07-16 | $16.08M 10-Q · filed 2018-02-06 | $25.21M derived: sum of 4 quarters · filed 2018-11-19 | ||
| 2017-09-30 | $1.95M 10-Q · filed 2018-11-19 | $2.43M 10-Q · filed 2017-11-03 | -$3.28M 10-Q · filed 2018-11-19 | -$2.06M 10-Q · filed 2017-11-03 | $7.07M derived: sum of 3 quarters · filed 2018-11-19 | $7.39M derived: sum of 4 quarters · filed 2018-11-19 | |
| 2017-07-01 | $4.50M 10-Q · filed 2018-08-21 | -$4.50M 10-Q · filed 2017-08-10 | $5.12M derived: sum of 2 quarters · filed 2018-08-21 | $5.45M derived: sum of 3 quarters · filed 2018-08-21 | $3.92M derived: sum of 4 quarters · filed 2018-08-21 | ||
| 2017-03-31 | $625.00K 10-K · filed 2018-07-16 | $949.00K derived: sum of 2 quarters · filed 2018-07-16 | -$575.00K derived: sum of 3 quarters · filed 2018-07-16 | $1.76M 10-K · filed 2018-07-16 | |||
| 2016-12-31 | $324.00K 10-K · filed 2018-07-16 | -$1.20M derived: sum of 2 quarters · filed 2018-07-16 | $1.13M 10-Q · filed 2018-02-06 | -$1.47M derived: sum of 4 quarters · filed 2018-07-16 | |||
| 2016-10-01 | -$1.52M 10-K · filed 2018-07-16 | $808.00K 10-Q · filed 2017-11-03 | -$1.80M derived: sum of 3 quarters · filed 2018-07-16 | -$1.74M derived: sum of 4 quarters · filed 2018-07-16 | |||
| 2016-07-02 | $2.33M 10-K · filed 2018-07-16 | -$273.00K derived: sum of 2 quarters · filed 2018-07-16 | -$212.00K derived: sum of 3 quarters · filed 2018-07-16 | -$21.72M derived: sum of 4 quarters · filed 2018-07-16 | |||
| 2016-03-31 | -$2.60M 10-K · filed 2017-05-11 | -$2.54M derived: sum of 2 quarters · filed 2017-05-11 | -$24.06M derived: sum of 3 quarters · filed 2017-05-11 | -$21.98M 10-K · filed 2018-07-16 | |||
| 2015-12-26 | $61.00K 10-K · filed 2017-05-11 | -$21.45M derived: sum of 2 quarters · filed 2017-05-11 | -$19.38M 10-Q · filed 2017-02-03 | -$19.75M derived: sum of 4 quarters · filed 2017-05-11 | |||
| 2015-09-26 | -$21.51M 10-K · filed 2017-05-11 | -$19.44M 10-Q · filed 2016-11-04 | -$19.81M derived: sum of 3 quarters · filed 2017-05-11 | -$17.36M derived: sum of 4 quarters · filed 2017-05-11 | |||
| 2015-06-27 | $2.07M 10-K · filed 2017-05-11 | $1.70M derived: sum of 2 quarters · filed 2017-05-11 | $4.15M derived: sum of 3 quarters · filed 2017-05-11 | $6.79M derived: sum of 4 quarters · filed 2017-05-11 | |||
| 2015-03-31 | -$372.00K 10-K · filed 2016-05-12 | $2.08M derived: sum of 2 quarters · filed 2016-05-12 | $4.71M derived: sum of 3 quarters · filed 2016-05-12 | $8.25M 10-K · filed 2017-05-11 | |||
| 2014-12-27 | $2.45M 10-K · filed 2016-05-12 | $5.09M derived: sum of 2 quarters · filed 2016-05-12 | $8.62M 10-Q · filed 2016-01-29 | -$2.43M derived: sum of 4 quarters · filed 2016-05-12 | |||
| 2014-09-27 | $2.64M 10-K · filed 2016-05-12 | $6.17M 10-Q · filed 2015-10-30 | -$4.88M derived: sum of 3 quarters · filed 2016-05-12 | -$2.36M derived: sum of 4 quarters · filed 2016-05-12 | |||
| 2014-06-28 | $3.53M 10-K · filed 2016-05-12 | -$7.52M derived: sum of 2 quarters · filed 2016-05-12 | -$5.00M derived: sum of 3 quarters · filed 2016-05-12 | $660.00K derived: sum of 4 quarters · filed 2016-05-12 | |||
| 2014-03-31 | -$11.05M 10-K · filed 2015-05-15 | -$8.53M derived: sum of 2 quarters · filed 2015-05-15 | -$2.87M derived: sum of 3 quarters · filed 2015-05-15 | $1.64M 10-K · filed 2016-05-12 | |||
| 2013-12-28 | $2.52M 10-K · filed 2015-05-15 | $8.18M derived: sum of 2 quarters · filed 2015-05-15 | $12.69M 10-Q · filed 2015-02-02 | $17.11M derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-09-28 | $5.66M 10-K · filed 2015-05-15 | $10.16M 10-Q · filed 2014-10-31 | $14.59M derived: sum of 3 quarters · filed 2015-05-15 | $19.81M derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-06-29 | $4.51M 10-K · filed 2015-05-15 | $8.94M derived: sum of 2 quarters · filed 2015-05-15 | $14.16M derived: sum of 3 quarters · filed 2015-05-15 | $18.53M derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-03-31 | $4.43M 10-K · filed 2014-05-16 | $9.65M derived: sum of 2 quarters · filed 2014-05-16 | $14.02M derived: sum of 3 quarters · filed 2014-05-16 | $17.66M 10-K · filed 2015-05-15 | |||
| 2012-12-29 | $5.22M 10-K · filed 2014-05-16 | $9.59M derived: sum of 2 quarters · filed 2014-05-16 | $13.23M 10-Q · filed 2014-02-05 | $16.55M derived: sum of 4 quarters · filed 2014-05-16 | |||
| 2012-09-29 | $4.37M 10-K · filed 2014-05-16 | $8.01M 10-Q · filed 2013-11-06 | $11.33M derived: sum of 3 quarters · filed 2014-05-16 | -$2.77M derived: sum of 4 quarters · filed 2014-05-16 | |||
| 2012-06-30 | $3.64M 10-K · filed 2014-05-16 | $6.96M derived: sum of 2 quarters · filed 2014-05-16 | -$7.14M derived: sum of 3 quarters · filed 2014-05-16 | -$593.00K derived: sum of 4 quarters · filed 2014-05-16 | |||
| 2012-03-31 | $3.32M 10-K · filed 2013-05-30 | -$10.78M derived: sum of 2 quarters · filed 2013-05-30 | -$4.23M derived: sum of 3 quarters · filed 2013-05-30 | $1.67M 10-K · filed 2014-05-16 | |||
| 2011-12-31 | -$14.10M 10-K · filed 2013-05-30 | -$7.55M derived: sum of 2 quarters · filed 2013-05-30 | -$1.66M 10-Q · filed 2013-02-06 | $5.88M derived: sum of 4 quarters · filed 2013-05-30 | |||
| 2011-10-01 | $6.55M 10-K · filed 2013-05-30 | $12.45M 10-Q · filed 2012-11-07 | $19.98M derived: sum of 3 quarters · filed 2013-05-30 | $28.50M derived: sum of 4 quarters · filed 2013-05-30 | |||
| 2011-07-02 | $5.90M 10-K · filed 2013-05-30 | $13.43M derived: sum of 2 quarters · filed 2013-05-30 | $21.96M derived: sum of 3 quarters · filed 2013-05-30 | $30.26M derived: sum of 4 quarters · filed 2013-05-30 | |||
| 2011-03-31 | $7.53M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-30 | $16.06M derived: sum of 2 quarters · filed 2013-05-30 | $24.36M derived: sum of 3 quarters · filed 2013-05-30 | $32.42M 10-K · filed 2013-05-30 | |||
| 2011-01-01 | $8.53M 10-Q · filed 2012-02-08 | $16.83M derived: sum of 2 quarters · filed 2012-02-08 | $24.89M 10-Q · filed 2012-02-08 | ||||
| 2010-10-02 | $8.30M 10-Q · filed 2011-11-09 | $16.36M 10-Q · filed 2011-11-09 | |||||
| 2010-07-03 | $8.06M 10-Q · filed 2011-08-10 | ||||||
| 2010-03-31 | $19.82M 10-K · filed 2012-05-21 |