Cambium Learning Group, Inc. Income Tax Expense
Cambium Learning Group, Inc. reported Income Tax Expense of $2.51 million for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-11-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-11-01
- Cambium Learning Group, Inc. income tax expense (benefit) for the quarter ending 2018-09-30 was $2.51M, a 528.57% increase year-over-year.
- Cambium Learning Group, Inc. income tax expense (benefit) for the quarter ending 2018-06-30 was $1.02M, a 205.99% increase year-over-year.
- Cambium Learning Group, Inc. income tax expense (benefit) for the quarter ending 2018-03-31 was $452.00K, a 222.86% increase year-over-year.
- Cambium Learning Group, Inc. income tax expense (benefit) for the quarter ending 2017-12-31 was -$30.17M, a 34779.31% decline year-over-year.
- Cambium Learning Group, Inc. income tax expense (benefit) for fiscal 2017 was -$29.30M, a 10099.32% decline from fiscal 2016.
- Cambium Learning Group, Inc. income tax expense (benefit) for fiscal 2016 was $293.00K, a 51.81% increase from fiscal 2015.
- Cambium Learning Group, Inc. income tax expense (benefit) for fiscal 2015 was $193.00K, a 67.83% decline from fiscal 2014.
- Cambium Learning Group, Inc. income tax expense (benefit) for fiscal 2014 was $600.00K, a 263.64% increase from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2018-09-30 | $2.51M 10-Q · filed 2018-11-01 | $3.53M derived: sum of 2 quarters · filed 2018-11-01 | $3.98M 10-Q · filed 2018-11-01 | -$26.19M derived: sum of 4 quarters · filed 2018-11-01 |
| 2018-06-30 | $1.02M 10-Q · filed 2018-08-13 | $1.47M 10-Q · filed 2018-08-13 | -$28.70M derived: sum of 3 quarters · filed 2018-08-13 | -$28.30M derived: sum of 4 quarters · filed 2018-11-01 |
| 2018-03-31 | $452.00K 10-Q · filed 2018-05-14 | -$29.72M derived: sum of 2 quarters · filed 2018-05-14 | -$29.32M derived: sum of 3 quarters · filed 2018-11-01 | -$28.99M derived: sum of 4 quarters · filed 2018-11-01 |
| 2017-12-31 | -$30.17M 10-K · filed 2018-03-07 | -$29.77M derived: sum of 2 quarters · filed 2018-11-01 | -$29.44M derived: sum of 3 quarters · filed 2018-11-01 | -$29.30M 10-K · filed 2018-03-07 |
| 2017-09-30 | $399.00K 10-Q · filed 2018-11-01 | $733.00K derived: sum of 2 quarters · filed 2018-11-01 | $873.00K 10-Q · filed 2018-11-01 | $960.00K derived: sum of 4 quarters · filed 2018-11-01 |
| 2017-06-30 | $334.00K 10-Q · filed 2018-08-13 | $474.00K 10-Q · filed 2018-08-13 | $561.00K derived: sum of 3 quarters · filed 2018-08-13 | $734.00K derived: sum of 4 quarters · filed 2018-08-13 |
| 2017-03-31 | $140.00K 10-Q · filed 2018-05-14 | $227.00K derived: sum of 2 quarters · filed 2018-05-14 | $400.00K derived: sum of 3 quarters · filed 2018-05-14 | $511.00K derived: sum of 4 quarters · filed 2018-05-14 |
| 2016-12-31 | $87.00K 10-K · filed 2018-03-07 | $260.00K derived: sum of 2 quarters · filed 2018-03-07 | $371.00K derived: sum of 3 quarters · filed 2018-03-07 | $293.00K 10-K · filed 2018-03-07 |
| 2016-09-30 | $173.00K 10-K · filed 2018-03-07 | $284.00K derived: sum of 2 quarters · filed 2018-03-07 | $206.00K 10-Q · filed 2017-11-14 | -$118.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-06-30 | $111.00K 10-K · filed 2018-03-07 | $33.00K 10-Q · filed 2017-08-10 | -$291.00K derived: sum of 3 quarters · filed 2018-03-07 | -$78.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-03-31 | -$78.00K 10-K · filed 2018-03-07 | -$402.00K derived: sum of 2 quarters · filed 2018-03-07 | -$189.00K derived: sum of 3 quarters · filed 2018-03-07 | -$3.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2015-12-31 | -$324.00K 10-K · filed 2017-03-14 | -$111.00K derived: sum of 2 quarters · filed 2017-03-14 | $75.00K derived: sum of 3 quarters · filed 2017-03-14 | $193.00K 10-K · filed 2017-03-14 |
| 2015-09-30 | $213.00K 10-K · filed 2017-03-14 | $399.00K derived: sum of 2 quarters · filed 2017-03-14 | $517.00K 10-Q · filed 2016-11-10 | $971.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-30 | $186.00K 10-K · filed 2017-03-14 | $304.00K 10-Q · filed 2016-08-11 | $758.00K derived: sum of 3 quarters · filed 2017-03-14 | $810.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-31 | $118.00K 10-K · filed 2017-03-14 | $572.00K derived: sum of 2 quarters · filed 2017-03-14 | $624.00K derived: sum of 3 quarters · filed 2017-03-14 | $647.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-31 | $454.00K 10-K · filed 2016-03-03 | $506.00K derived: sum of 2 quarters · filed 2016-03-03 | $529.00K derived: sum of 3 quarters · filed 2016-03-03 | $600.00K 10-K · filed 2016-03-03 |
| 2014-09-30 | $52.00K 10-K · filed 2016-03-03 | $75.00K derived: sum of 2 quarters · filed 2016-03-03 | $146.00K 10-Q · filed 2015-11-12 | $14.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | $23.00K 10-K · filed 2016-03-03 | $94.00K 10-Q · filed 2015-08-13 | -$38.00K derived: sum of 3 quarters · filed 2016-03-03 | $89.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | $71.00K 10-K · filed 2016-03-03 | -$61.00K derived: sum of 2 quarters · filed 2016-03-03 | $66.00K derived: sum of 3 quarters · filed 2016-03-03 | $168.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2013-12-31 | -$132.00K 10-K · filed 2015-03-17 | -$5.00K derived: sum of 2 quarters · filed 2015-03-17 | $97.00K derived: sum of 3 quarters · filed 2015-03-17 | $165.00K 10-K · filed 2015-03-17 |
| 2013-09-30 | $127.00K 10-K · filed 2015-03-17 | $229.00K derived: sum of 2 quarters · filed 2015-03-17 | $297.00K 10-Q · filed 2014-11-06 | $311.00K derived: sum of 4 quarters · filed 2015-03-17 |
| 2013-06-30 | $102.00K 10-K · filed 2015-03-17 | $170.00K 10-Q · filed 2014-08-13 | $184.00K derived: sum of 3 quarters · filed 2015-03-17 | $288.00K derived: sum of 4 quarters · filed 2015-03-17 |
| 2013-03-31 | $68.00K 10-K · filed 2015-03-17 | $82.00K derived: sum of 2 quarters · filed 2015-03-17 | $186.00K derived: sum of 3 quarters · filed 2015-03-17 | $163.00K derived: sum of 4 quarters · filed 2015-03-17 |
| 2012-12-31 | $14.00K 10-K · filed 2014-03-06 | $118.00K derived: sum of 2 quarters · filed 2014-03-06 | $95.00K derived: sum of 3 quarters · filed 2014-03-06 | $272.00K 10-K · filed 2014-03-06 |
| 2012-09-30 | $104.00K 10-K · filed 2014-03-06 | $81.00K derived: sum of 2 quarters · filed 2014-03-06 | $258.00K 10-Q · filed 2013-11-07 | -$301.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-06-30 | -$23.00K 10-K · filed 2014-03-06 | $154.00K 10-Q · filed 2013-08-08 | -$405.00K derived: sum of 3 quarters · filed 2014-03-06 | -$250.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-03-31 | $177.00K 10-K · filed 2014-03-06 | -$382.00K derived: sum of 2 quarters · filed 2014-03-06 | -$227.00K derived: sum of 3 quarters · filed 2014-03-06 | $91.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2011-12-31 | -$559.00K 10-K · filed 2013-03-08 | -$404.00K derived: sum of 2 quarters · filed 2013-03-08 | -$86.00K derived: sum of 3 quarters · filed 2013-03-08 | $11.00K 10-K · filed 2013-03-08 |
| 2011-09-30 | $155.00K 10-K · filed 2013-03-08 | $473.00K derived: sum of 2 quarters · filed 2013-03-08 | $570.00K 10-Q · filed 2012-11-09 | -$124.00K derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-06-30 | $318.00K 10-K · filed 2013-03-08 | $415.00K 10-Q · filed 2012-08-10 | -$279.00K derived: sum of 3 quarters · filed 2013-03-08 | -$287.00K derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-03-31 | $97.00K 10-K · filed 2013-03-08 | -$597.00K derived: sum of 2 quarters · filed 2013-03-08 | -$605.00K derived: sum of 3 quarters · filed 2013-03-08 | -$571.00K derived: sum of 4 quarters · filed 2013-03-08 |
| 2010-12-31 | -$694.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | -$702.00K derived: sum of 2 quarters · filed 2013-03-08 | -$668.00K derived: sum of 3 quarters · filed 2013-03-08 | -$583.00K 10-K · filed 2013-03-08 |
| 2010-09-30 | -$8.00K 10-Q · filed 2011-11-10 | $26.00K derived: sum of 2 quarters · filed 2011-11-10 | $111.00K 10-Q · filed 2011-11-10 | |
| 2010-06-30 | $34.00K 10-Q · filed 2011-08-10 | $119.00K 10-Q · filed 2011-08-10 | ||
| 2009-12-31 | -$7.70M 10-K · filed 2012-03-15 |