CAVIUM, INC. Income Tax Expense
CAVIUM, INC. reported Income Tax Expense of -$1.37 million for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-05-02
- CAVIUM, INC. income tax expense (benefit) for the quarter ending 2018-03-31 was -$1.37M, a 207.19% decline year-over-year.
- CAVIUM, INC. income tax expense (benefit) for the quarter ending 2017-12-31 was -$17.48M, a 120.67% decline year-over-year.
- CAVIUM, INC. income tax expense (benefit) for the quarter ending 2017-09-30 was $486.00K.
- CAVIUM, INC. income tax expense (benefit) for the quarter ending 2017-06-30 was -$1.05M, a 484.25% decline year-over-year.
- CAVIUM, INC. income tax expense (benefit) for fiscal 2017 was -$16.76M, a 1781.04% decline from fiscal 2016.
- CAVIUM, INC. income tax expense (benefit) for fiscal 2016 was $997.00K, a 40.73% decline from fiscal 2015.
- CAVIUM, INC. income tax expense (benefit) for fiscal 2015 was $1.68M, a 3.00% increase from fiscal 2014.
- CAVIUM, INC. income tax expense (benefit) for fiscal 2014 was $1.63M, a 15.69% decline 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 |
|---|---|---|---|---|
| 2018-03-31 | -$1.37M 10-Q · filed 2018-05-02 | -$18.85M derived: sum of 2 quarters · filed 2018-05-02 | -$18.36M derived: sum of 3 quarters · filed 2018-05-02 | -$19.41M derived: sum of 4 quarters · filed 2018-05-02 |
| 2017-12-31 | -$17.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$16.99M derived: sum of 2 quarters · filed 2018-03-01 | -$18.04M derived: sum of 3 quarters · filed 2018-03-01 | -$16.76M 10-K · filed 2018-03-01 |
| 2017-09-30 | $486.00K 10-Q · filed 2017-11-07 | -$563.00K derived: sum of 2 quarters · filed 2017-11-07 | $716.00K 10-Q · filed 2017-11-07 | $85.25M derived: sum of 4 quarters · filed 2018-05-02 |
| 2017-06-30 | -$1.05M 10-Q · filed 2017-08-04 | $230.00K 10-Q · filed 2017-08-04 | $84.77M derived: sum of 3 quarters · filed 2018-05-02 | $679.00K derived: sum of 4 quarters · filed 2018-05-02 |
| 2017-03-31 | $1.28M 10-Q · filed 2018-05-02 | $85.82M derived: sum of 2 quarters · filed 2018-05-02 | $1.73M derived: sum of 3 quarters · filed 2018-05-02 | $2.00M derived: sum of 4 quarters · filed 2018-05-02 |
| 2016-12-31 | $84.54M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $449.00K derived: sum of 2 quarters · filed 2018-03-01 | $722.00K derived: sum of 3 quarters · filed 2018-03-01 | $997.00K 10-K · filed 2018-03-01 |
| 2016-09-30 | -$84.09M 10-Q · filed 2017-11-07 | -$83.82M derived: sum of 2 quarters · filed 2017-11-07 | -$83.54M 10-Q · filed 2017-11-07 | -$83.19M derived: sum of 4 quarters · filed 2017-11-07 |
| 2016-06-30 | $273.00K 10-Q · filed 2017-08-04 | $548.00K 10-Q · filed 2017-08-04 | $902.00K derived: sum of 3 quarters · filed 2017-08-04 | $1.27M derived: sum of 4 quarters · filed 2017-08-04 |
| 2016-03-31 | $275.00K 10-Q · filed 2017-05-01 | $629.00K derived: sum of 2 quarters · filed 2017-05-01 | $995.00K derived: sum of 3 quarters · filed 2017-05-01 | $1.66M derived: sum of 4 quarters · filed 2017-05-01 |
| 2015-12-31 | $354.00K 10-K · filed 2016-02-22 | $720.00K derived: sum of 2 quarters · filed 2016-11-07 | $1.38M derived: sum of 3 quarters · filed 2016-11-07 | $1.68M 10-K · filed 2018-03-01 |
| 2015-09-30 | $366.00K 10-Q · filed 2016-11-07 | $1.03M derived: sum of 2 quarters · filed 2016-11-07 | $1.33M 10-Q · filed 2016-11-07 | $1.60M derived: sum of 4 quarters · filed 2016-11-07 |
| 2015-06-30 | $661.00K 10-Q · filed 2016-08-08 | $962.00K 10-Q · filed 2016-08-08 | $1.23M derived: sum of 3 quarters · filed 2016-08-08 | $2.04M derived: sum of 4 quarters · filed 2016-08-08 |
| 2015-03-31 | $301.00K 10-Q · filed 2016-04-29 | $569.00K derived: sum of 2 quarters · filed 2016-04-29 | $1.38M derived: sum of 3 quarters · filed 2016-04-29 | $1.69M derived: sum of 4 quarters · filed 2016-04-29 |
| 2014-12-31 | $268.00K 10-K · filed 2016-02-22 | $1.08M derived: sum of 2 quarters · filed 2016-02-22 | $1.39M derived: sum of 3 quarters · filed 2016-02-22 | $1.63M 10-K · filed 2017-02-28 |
| 2014-09-30 | $811.00K 10-K · filed 2016-02-22 | $1.12M derived: sum of 2 quarters · filed 2016-02-22 | $1.36M 10-Q · filed 2015-10-30 | $1.49M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | $311.00K 10-K · filed 2016-02-22 | $554.00K 10-Q · filed 2015-08-03 | $674.00K derived: sum of 3 quarters · filed 2016-02-22 | $1.39M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | $243.00K 10-K · filed 2016-02-22 | $363.00K derived: sum of 2 quarters · filed 2016-02-22 | $1.08M derived: sum of 3 quarters · filed 2016-02-22 | $1.75M derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | $120.00K 10-K · filed 2015-03-02 | $834.00K derived: sum of 2 quarters · filed 2015-03-02 | $1.51M derived: sum of 3 quarters · filed 2015-03-02 | $1.94M 10-K · filed 2016-02-22 |
| 2013-09-30 | $714.00K 10-K · filed 2015-03-02 | $1.39M derived: sum of 2 quarters · filed 2015-03-02 | $1.82M 10-Q · filed 2014-10-31 | $43.23M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $677.00K 10-K · filed 2015-03-02 | $1.10M 10-Q · filed 2014-08-01 | $42.52M derived: sum of 3 quarters · filed 2015-03-02 | $40.80M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $426.00K 10-K · filed 2015-03-02 | $41.84M derived: sum of 2 quarters · filed 2015-03-02 | $40.12M derived: sum of 3 quarters · filed 2015-03-02 | $37.85M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $41.41M 10-K · filed 2014-02-24 | $39.70M derived: sum of 2 quarters · filed 2014-02-24 | $37.42M derived: sum of 3 quarters · filed 2014-02-24 | $36.32M 10-K · filed 2015-03-02 |
| 2012-09-30 | -$1.72M 10-K · filed 2014-02-24 | -$3.99M derived: sum of 2 quarters · filed 2014-02-24 | -$5.09M 10-Q · filed 2013-11-04 | -$8.11M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | -$2.27M 10-K · filed 2014-02-24 | -$3.38M 10-Q · filed 2013-08-05 | -$6.39M derived: sum of 3 quarters · filed 2014-02-24 | -$7.14M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | -$1.10M 10-K · filed 2014-02-24 | -$4.12M derived: sum of 2 quarters · filed 2014-02-24 | -$4.87M derived: sum of 3 quarters · filed 2014-02-24 | -$5.11M derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | -$3.02M 10-K · filed 2013-02-28 | -$3.77M derived: sum of 2 quarters · filed 2013-02-28 | -$4.00M derived: sum of 3 quarters · filed 2013-02-28 | -$4.49M 10-K · filed 2014-02-24 |
| 2011-09-30 | -$752.00K 10-K · filed 2013-02-28 | -$985.00K derived: sum of 2 quarters · filed 2013-02-28 | -$1.47M 10-Q · filed 2012-11-07 | -$29.24M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | -$233.00K 10-K · filed 2013-02-28 | -$716.00K 10-Q · filed 2012-08-03 | -$28.49M derived: sum of 3 quarters · filed 2013-02-28 | -$27.84M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | -$483.00K 10-K · filed 2013-02-28 | -$28.25M derived: sum of 2 quarters · filed 2013-02-28 | -$27.61M derived: sum of 3 quarters · filed 2013-02-28 | -$27.55M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | -$27.77M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$27.13M derived: sum of 2 quarters · filed 2013-02-28 | -$27.07M derived: sum of 3 quarters · filed 2013-02-28 | -$27.43M 10-K · filed 2013-02-28 |
| 2010-09-30 | $643.00K 10-Q · filed 2011-11-04 | $698.00K derived: sum of 2 quarters · filed 2011-11-04 | $345.00K 10-Q · filed 2011-11-04 | $343.00K derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | $55.00K 10-Q · filed 2011-08-05 | -$298.00K 10-Q · filed 2011-08-05 | -$300.00K derived: sum of 3 quarters · filed 2012-02-27 | -$133.00K derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | -$353.00K 10-Q · filed 2011-05-06 | -$355.00K derived: sum of 2 quarters · filed 2012-02-27 | -$188.00K derived: sum of 3 quarters · filed 2012-02-27 | -$132.00K derived: sum of 4 quarters · filed 2012-02-27 |
| 2009-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $165.00K derived: sum of 2 quarters · filed 2012-02-27 | $221.00K derived: sum of 3 quarters · filed 2012-02-27 | $249.00K 10-K · filed 2012-02-27 |
| 2009-09-30 | $167.00K 10-Q · filed 2010-10-29 | $223.00K derived: sum of 2 quarters · filed 2010-10-29 | $251.00K 10-Q · filed 2010-10-29 | |
| 2009-06-30 | $56.00K 10-Q · filed 2010-07-30 | $84.00K 10-Q · filed 2010-07-30 | ||
| 2008-12-31 | $930.00K 10-K · filed 2011-02-28 |