CALPINE CORP Income Tax Expense
CALPINE CORP reported Income Tax Expense of -$31.00 million for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-08-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-08-13
- CALPINE CORP income tax expense (benefit) for the quarter ending 2020-06-30 was -$31.00M, a 444.44% decline year-over-year.
- CALPINE CORP income tax expense (benefit) for the quarter ending 2020-03-31 was $46.00M, a 360.00% increase year-over-year.
- CALPINE CORP income tax expense (benefit) for the quarter ending 2019-12-31 was $58.00M.
- CALPINE CORP income tax expense (benefit) for the quarter ending 2019-09-30 was $21.00M, a 83.59% decline year-over-year.
- CALPINE CORP income tax expense (benefit) for fiscal 2019 was $98.00M, a 53.13% increase from fiscal 2018.
- CALPINE CORP income tax expense (benefit) for fiscal 2018 was $64.00M, a 700.00% increase from fiscal 2017.
- CALPINE CORP income tax expense (benefit) for fiscal 2017 was $8.00M, a 83.33% decline from fiscal 2016.
- CALPINE CORP income tax expense (benefit) for fiscal 2016 was $48.00M.
| 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 |
|---|---|---|---|---|
| 2020-06-30 | -$31.00M 10-Q · filed 2020-08-13 | $15.00M 10-Q · filed 2020-08-13 | $73.00M derived: sum of 3 quarters · filed 2020-08-13 | $94.00M derived: sum of 4 quarters · filed 2020-08-13 |
| 2020-03-31 | $46.00M 10-Q · filed 2020-05-13 | $104.00M derived: sum of 2 quarters · filed 2020-05-13 | $125.00M derived: sum of 3 quarters · filed 2020-05-13 | $134.00M derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-12-31 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $79.00M derived: sum of 2 quarters · filed 2020-02-25 | $88.00M derived: sum of 3 quarters · filed 2020-08-13 | $98.00M 10-K · filed 2020-02-25 |
| 2019-09-30 | $21.00M 10-Q · filed 2019-11-08 | $30.00M derived: sum of 2 quarters · filed 2020-08-13 | $40.00M 10-Q · filed 2019-11-08 | $26.00M derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-06-30 | $9.00M 10-Q · filed 2020-08-13 | $19.00M 10-Q · filed 2020-08-13 | $5.00M derived: sum of 3 quarters · filed 2020-08-13 | $133.00M derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | $10.00M 10-Q · filed 2020-05-13 | -$4.00M derived: sum of 2 quarters · filed 2020-05-13 | $124.00M derived: sum of 3 quarters · filed 2020-05-13 | -$34.00M derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $114.00M derived: sum of 2 quarters · filed 2020-02-25 | -$44.00M derived: sum of 3 quarters · filed 2020-02-25 | $64.00M 10-K · filed 2020-02-25 |
| 2018-09-30 | $128.00M 10-Q · filed 2019-11-08 | -$30.00M derived: sum of 2 quarters · filed 2019-11-08 | $78.00M 10-Q · filed 2019-11-08 | $86.00M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | -$158.00M 10-Q · filed 2019-08-08 | -$50.00M 10-Q · filed 2019-08-08 | -$42.00M derived: sum of 3 quarters · filed 2020-02-25 | -$44.00M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $108.00M 10-Q · filed 2019-05-10 | $116.00M derived: sum of 2 quarters · filed 2020-02-25 | $114.00M derived: sum of 3 quarters · filed 2020-02-25 | $177.00M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $6.00M derived: sum of 2 quarters · filed 2020-02-25 | $69.00M derived: sum of 3 quarters · filed 2020-02-25 | $8.00M 10-K · filed 2020-02-25 |
| 2017-09-30 | -$2.00M 10-Q · filed 2018-11-08 | $61.00M derived: sum of 2 quarters · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | $31.00M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-06-30 | $63.00M 10-Q · filed 2018-08-09 | $2.00M 10-Q · filed 2018-08-09 | $33.00M derived: sum of 3 quarters · filed 2019-03-28 | $29.00M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-03-31 | -$61.00M 10-Q · filed 2018-05-10 | -$30.00M derived: sum of 2 quarters · filed 2019-03-28 | -$34.00M derived: sum of 3 quarters · filed 2019-03-28 | -$48.00M derived: sum of 4 quarters · filed 2019-03-28 |
| 2016-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $27.00M derived: sum of 2 quarters · filed 2019-03-28 | $13.00M derived: sum of 3 quarters · filed 2019-03-28 | $48.00M 10-K · filed 2019-03-28 |
| 2016-09-30 | -$4.00M 10-Q · filed 2017-11-01 | -$18.00M derived: sum of 2 quarters · filed 2017-11-01 | $17.00M 10-Q · filed 2017-11-01 | -$91.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-06-30 | -$14.00M 10-Q · filed 2017-07-28 | $21.00M 10-Q · filed 2017-07-28 | -$87.00M derived: sum of 3 quarters · filed 2018-02-16 | -$59.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-03-31 | $35.00M 10-Q · filed 2017-04-28 | -$73.00M derived: sum of 2 quarters · filed 2018-02-16 | -$45.00M derived: sum of 3 quarters · filed 2018-02-16 | -$40.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2015-12-31 | -$108.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$80.00M derived: sum of 2 quarters · filed 2018-02-16 | -$75.00M derived: sum of 3 quarters · filed 2018-02-16 | -$76.00M 10-K · filed 2018-02-16 |
| 2015-09-30 | $28.00M 10-Q · filed 2016-10-28 | $33.00M derived: sum of 2 quarters · filed 2016-10-28 | $32.00M 10-Q · filed 2016-10-28 | $49.00M derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-06-30 | $5.00M 10-Q · filed 2016-07-29 | $4.00M 10-Q · filed 2016-07-29 | $21.00M derived: sum of 3 quarters · filed 2017-02-10 | $30.00M derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-03-31 | -$1.00M 10-Q · filed 2016-04-29 | $16.00M derived: sum of 2 quarters · filed 2017-02-10 | $25.00M derived: sum of 3 quarters · filed 2017-02-10 | $40.00M derived: sum of 4 quarters · filed 2017-02-10 |
| 2014-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $26.00M derived: sum of 2 quarters · filed 2017-02-10 | $41.00M derived: sum of 3 quarters · filed 2017-02-10 | $22.00M 10-K · filed 2017-02-10 |
| 2014-09-30 | $9.00M 10-Q · filed 2015-10-30 | $24.00M derived: sum of 2 quarters · filed 2015-10-30 | $5.00M 10-Q · filed 2015-10-30 | -$5.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-06-30 | $15.00M 10-Q · filed 2015-07-30 | -$4.00M 10-Q · filed 2015-07-30 | -$14.00M derived: sum of 3 quarters · filed 2016-02-12 | $96.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-31 | -$19.00M 10-Q · filed 2015-05-01 | -$29.00M derived: sum of 2 quarters · filed 2016-02-12 | $81.00M derived: sum of 3 quarters · filed 2016-02-12 | $33.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $100.00M derived: sum of 2 quarters · filed 2016-02-12 | $52.00M derived: sum of 3 quarters · filed 2016-02-12 | $2.00M 10-K · filed 2016-02-12 |
| 2013-09-30 | $110.00M 10-Q · filed 2014-11-06 | $62.00M derived: sum of 2 quarters · filed 2014-11-06 | $12.00M 10-Q · filed 2014-11-06 | $8.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-06-30 | -$48.00M 10-Q · filed 2014-08-01 | -$98.00M 10-Q · filed 2014-08-01 | -$102.00M derived: sum of 3 quarters · filed 2015-02-13 | -$21.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-03-31 | -$50.00M 10-Q · filed 2014-05-01 | -$54.00M derived: sum of 2 quarters · filed 2015-02-13 | $27.00M derived: sum of 3 quarters · filed 2015-02-13 | -$25.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2012-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $77.00M derived: sum of 2 quarters · filed 2015-02-13 | $25.00M derived: sum of 3 quarters · filed 2015-02-13 | $19.00M 10-K · filed 2015-02-13 |
| 2012-09-30 | $81.00M 10-Q · filed 2013-11-07 | $29.00M derived: sum of 2 quarters · filed 2013-11-07 | $23.00M 10-Q · filed 2013-11-07 | $46.00M derived: sum of 4 quarters · filed 2014-02-13 |
| 2012-06-30 | -$52.00M 10-Q · filed 2013-07-25 | -$58.00M 10-Q · filed 2013-07-25 | -$35.00M derived: sum of 3 quarters · filed 2014-02-13 | -$15.00M derived: sum of 4 quarters · filed 2014-02-13 |
| 2012-03-31 | -$6.00M 10-Q · filed 2013-05-02 | $17.00M derived: sum of 2 quarters · filed 2014-02-13 | $37.00M derived: sum of 3 quarters · filed 2014-02-13 | $55.00M derived: sum of 4 quarters · filed 2014-02-13 |
| 2011-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | $43.00M derived: sum of 2 quarters · filed 2014-02-13 | $61.00M derived: sum of 3 quarters · filed 2014-02-13 | -$22.00M 10-K · filed 2014-02-13 |
| 2011-09-30 | $20.00M 10-Q · filed 2012-11-06 | $38.00M derived: sum of 2 quarters · filed 2012-11-06 | -$45.00M 10-Q · filed 2012-11-06 | -$151.00M derived: sum of 4 quarters · filed 2013-02-13 |
| 2011-06-30 | $18.00M 10-Q · filed 2012-07-27 | -$65.00M 10-Q · filed 2012-07-27 | -$171.00M derived: sum of 3 quarters · filed 2013-02-13 | -$150.00M derived: sum of 4 quarters · filed 2013-02-13 |
| 2011-03-31 | -$83.00M 10-Q · filed 2012-04-27 | -$189.00M derived: sum of 2 quarters · filed 2013-02-13 | -$168.00M derived: sum of 3 quarters · filed 2013-02-13 | -$162.00M derived: sum of 4 quarters · filed 2013-02-13 |
| 2010-12-31 | -$106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | -$85.00M derived: sum of 2 quarters · filed 2013-02-13 | -$79.00M derived: sum of 3 quarters · filed 2013-02-13 | -$68.00M 10-K · filed 2013-02-13 |
| 2010-09-30 | $21.00M 10-Q · filed 2011-10-28 | $27.00M derived: sum of 2 quarters · filed 2011-10-28 | $38.00M 10-Q · filed 2011-10-28 | $36.00M derived: sum of 4 quarters · filed 2012-02-10 |
| 2010-06-30 | $6.00M 10-Q · filed 2011-07-29 | $17.00M 10-Q · filed 2011-07-29 | $15.00M derived: sum of 3 quarters · filed 2012-02-10 | $8.00M derived: sum of 4 quarters · filed 2012-02-10 |
| 2010-03-31 | $11.00M 10-Q · filed 2011-04-29 | $9.00M derived: sum of 2 quarters · filed 2012-02-10 | $2.00M derived: sum of 3 quarters · filed 2012-02-10 | $17.00M derived: sum of 4 quarters · filed 2012-02-10 |
| 2009-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | -$9.00M derived: sum of 2 quarters · filed 2012-02-10 | $6.00M derived: sum of 3 quarters · filed 2012-02-10 | $15.00M 10-K · filed 2012-02-10 |
| 2009-09-30 | -$7.00M 10-Q · filed 2010-10-29 | $8.00M derived: sum of 2 quarters · filed 2010-10-29 | $17.00M 10-Q · filed 2010-10-29 | |
| 2009-06-30 | $15.00M 10-Q/A · filed 2010-08-11 | $24.00M 10-Q/A · filed 2010-08-11 | ||
| 2008-12-31 | -$56.00M 10-K · filed 2011-02-18 |