CDK GLOBAL, INC. Current State and Local Tax Expense (Benefit)
CDK GLOBAL, INC. reported Current State and Local Tax Expense (Benefit) of $12.70 million for the 12-month period ending 2021-06-30, per its 10-K filed 2021-08-18.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2021-08-18
- CDK GLOBAL, INC. current state and local tax expense (benefit) for fiscal 2021 was $12.70M, a 30.60% decline from fiscal 2020.
- CDK GLOBAL, INC. current state and local tax expense (benefit) for fiscal 2020 was $18.30M, a 74.29% increase from fiscal 2019.
- CDK GLOBAL, INC. current state and local tax expense (benefit) for fiscal 2019 was $10.50M, a 32.69% decline from fiscal 2018.
- CDK GLOBAL, INC. current state and local tax expense (benefit) for fiscal 2018 was $15.60M, a 62.50% increase from fiscal 2017.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2021-06-30 | $12.70M 10-K · filed 2021-08-18 | |
| 2020-06-30 | $18.30M 10-K · filed 2021-08-18 | $18.20M 10-K · filed 2020-08-06 |
| 2019-06-30 | $10.50M 10-K · filed 2021-08-18 | |
| 2018-06-30 | $15.60M 10-K · filed 2020-08-06 | $21.00M 10-K · filed 2018-08-14 |
| 2017-06-30 | $9.60M 10-K · filed 2019-08-14 | $14.80M 10-K · filed 2017-08-08 |
| 2016-06-30 | $16.50M 10-K · filed 2018-08-14 | |
| 2015-06-30 | $16.00M 10-K · filed 2017-08-08 | |
| 2014-06-30 | $16.60M 10-K · filed 2016-08-09 | |
| 2013-06-30 | $12.90M 10-K · filed 2015-08-13 |