CROWN CASTLE INC. Deferred State and Local Income Tax Expense (Benefit)
CROWN CASTLE INC. (CCI) reported Deferred State and Local Income Tax Expense (Benefit) of $28.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2018-02-26
- CROWN CASTLE INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-12-31 was -$12.33M.
- CROWN CASTLE INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-09-30 was $7.40M.
- CROWN CASTLE INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-06-30 was $7.40M.
- CROWN CASTLE INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-03-31 was $6.90M.
- CROWN CASTLE INC. deferred state and local income tax expense (benefit) for fiscal 2017 was $28.00K, a 17.65% decline from fiscal 2016.
- CROWN CASTLE INC. deferred state and local income tax expense (benefit) for fiscal 2016 was $34.00K.
- CROWN CASTLE INC. deferred state and local income tax expense (benefit) for fiscal 2015 was -$16.95M, a 4423.98% decline from fiscal 2014.
- CROWN CASTLE INC. deferred state and local income tax expense (benefit) for fiscal 2014 was $392.00K, a 95.82% decline from fiscal 2013.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2017-12-31 | $28.00K 10-K · filed 2018-02-26 | |||
| 2016-12-31 | $34.00K 10-K · filed 2018-02-26 | |||
| 2015-12-31 | -$16.95M 10-K · filed 2018-02-26 | |||
| 2014-12-31 | $392.00K 10-K · filed 2017-02-22 | |||
| 2013-12-31 | -$12.33M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$4.93M derived: sum of 2 quarters · filed 2016-02-22 | $2.47M derived: sum of 3 quarters · filed 2016-02-22 | $9.37M 10-K · filed 2016-02-22 |
| 2013-09-30 | $7.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $14.80M derived: sum of 2 quarters · filed 2014-11-07 | $21.70M 10-Q · filed 2014-11-07 | |
| 2013-06-30 | $7.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $14.30M 10-Q · filed 2014-08-08 | ||
| 2013-03-31 | $6.90M 10-Q · filed 2014-05-06 | |||
| 2012-12-31 | -$2.02M 10-K · filed 2015-02-19 | |||
| 2011-12-31 | $4.99M 10-K · filed 2014-02-24 | |||
| 2010-12-31 | $4.28M 10-K · filed 2013-02-12 | |||
| 2009-12-31 | -$18.26M 10-K · filed 2012-02-13 | |||
| 2008-12-31 | -$1.83M 10-K/A · filed 2011-02-17 |
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