CDK GLOBAL, INC. Income Tax Expense
CDK GLOBAL, INC. reported Income Tax Expense of $25.90 million for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-05-05
- CDK GLOBAL, INC. income tax expense (benefit) for the quarter ending 2022-03-31 was $25.90M, a 7.47% increase year-over-year.
- CDK GLOBAL, INC. income tax expense (benefit) for the quarter ending 2021-12-31 was $24.10M, a 6.17% increase year-over-year.
- CDK GLOBAL, INC. income tax expense (benefit) for the quarter ending 2021-09-30 was $25.10M, a 7.04% decline year-over-year.
- CDK GLOBAL, INC. income tax expense (benefit) for the quarter ending 2021-06-30 was $20.70M, a 55.64% increase year-over-year.
- CDK GLOBAL, INC. income tax expense (benefit) for fiscal 2021 was $94.50M, a 13.14% decline from fiscal 2020.
- CDK GLOBAL, INC. income tax expense (benefit) for fiscal 2020 was $108.80M, a 123.87% increase from fiscal 2019.
- CDK GLOBAL, INC. income tax expense (benefit) for fiscal 2019 was $48.60M, a 44.84% decline from fiscal 2018.
- CDK GLOBAL, INC. income tax expense (benefit) for fiscal 2018 was $88.10M, a 5.06% decline from fiscal 2017.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-03-31 | $25.90M 10-Q · filed 2022-05-05 | $50.00M derived: sum of 2 quarters · filed 2022-05-05 | $75.10M 10-Q · filed 2022-05-05 | $95.80M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2021-12-31 | $24.10M 10-Q · filed 2022-02-04 | $49.20M 10-Q · filed 2022-02-04 | $69.90M derived: sum of 3 quarters · filed 2022-02-04 | $94.00M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2021-09-30 | $25.10M 10-Q · filed 2021-11-03 | $45.80M derived: sum of 2 quarters · filed 2021-11-03 | $69.90M derived: sum of 3 quarters · filed 2022-05-05 | $92.60M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2021-06-30 | $20.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-18 | $44.80M derived: sum of 2 quarters · filed 2022-05-05 | $67.50M derived: sum of 3 quarters · filed 2022-05-05 | $94.50M 10-K · filed 2021-08-18 | ||||
| 2021-03-31 | $24.10M 10-Q · filed 2022-05-05 | $46.80M derived: sum of 2 quarters · filed 2022-05-05 | $73.80M 10-Q · filed 2022-05-05 | $87.10M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | $22.70M 10-Q · filed 2022-02-04 | $49.70M 10-Q · filed 2022-02-04 | $63.00M derived: sum of 3 quarters · filed 2022-02-04 | $94.70M derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2020-09-30 | $27.00M 10-Q · filed 2021-11-03 | $26.40M 10-Q · filed 2020-11-03 | $40.30M derived: sum of 2 quarters · filed 2021-11-03 | $72.00M derived: sum of 3 quarters · filed 2021-11-03 | $112.40M derived: sum of 4 quarters · filed 2021-11-03 | |||
| 2020-06-30 | $13.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-18 | $45.00M derived: sum of 2 quarters · filed 2021-08-18 | $85.40M derived: sum of 3 quarters · filed 2021-08-18 | $108.80M 10-K · filed 2021-08-18 | $120.40M 10-K · filed 2020-08-06 | |||
| 2020-03-31 | $31.70M 10-Q · filed 2021-05-07 | $38.00M 10-Q · filed 2020-05-06 | $72.10M derived: sum of 2 quarters · filed 2021-05-07 | $95.50M 10-Q · filed 2021-05-07 | $106.80M 10-Q · filed 2020-05-06 | $148.70M derived: sum of 4 quarters · filed 2021-08-18 | ||
| 2019-12-31 | $40.40M 10-Q · filed 2021-02-09 | $43.20M 10-Q · filed 2020-02-05 | $63.80M 10-Q · filed 2021-02-09 | $68.80M 10-Q · filed 2020-02-05 | $117.00M derived: sum of 3 quarters · filed 2021-08-18 | $148.40M derived: sum of 4 quarters · filed 2021-08-18 | ||
| 2019-09-30 | $25.60M 10-Q · filed 2020-11-03 | $76.60M derived: sum of 2 quarters · filed 2021-08-18 | $108.00M derived: sum of 3 quarters · filed 2021-08-18 | $132.00M derived: sum of 4 quarters · filed 2021-08-18 | ||||
| 2019-06-30 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-18 | $82.40M derived: sum of 2 quarters · filed 2021-08-18 | $106.40M derived: sum of 3 quarters · filed 2021-08-18 | $48.60M 10-K · filed 2021-08-18 | $62.20M 10-K · filed 2019-08-14 | |||
| 2019-03-31 | $31.40M 10-Q · filed 2020-05-06 | $35.80M 10-Q · filed 2019-04-30 | $55.40M derived: sum of 2 quarters · filed 2020-05-06 | -$2.40M 10-Q · filed 2021-05-07 | $101.70M 10-Q · filed 2019-04-30 | $85.50M derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2018-12-31 | $24.00M 10-Q · filed 2020-02-05 | $30.40M 10-Q · filed 2019-02-05 | $54.00M 10-Q · filed 2020-02-05 | $65.90M 10-Q · filed 2019-02-05 | $54.10M derived: sum of 3 quarters · filed 2020-08-06 | $91.30M derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2018-09-30 | $30.00M 10-Q · filed 2019-11-06 | $35.50M 10-Q · filed 2018-11-07 | $30.10M derived: sum of 2 quarters · filed 2020-08-06 | $67.30M derived: sum of 3 quarters · filed 2020-08-06 | $81.40M derived: sum of 4 quarters · filed 2020-08-06 | |||
| 2018-06-30 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | $37.30M derived: sum of 2 quarters · filed 2020-08-06 | $51.40M derived: sum of 3 quarters · filed 2020-08-06 | $88.10M 10-K · filed 2020-08-06 | $123.30M 10-K · filed 2018-08-14 | |||
| 2018-03-31 | $37.20M 10-Q · filed 2019-04-30 | $51.30M derived: sum of 2 quarters · filed 2019-04-30 | $88.00M 10-Q · filed 2019-04-30 | $81.20M derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2017-12-31 | $14.10M 10-Q · filed 2019-02-05 | $50.80M 10-Q · filed 2019-02-05 | $44.00M derived: sum of 3 quarters · filed 2019-08-14 | $75.60M derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2017-09-30 | $36.70M 10-Q · filed 2018-11-07 | $29.90M derived: sum of 2 quarters · filed 2019-08-14 | $61.50M derived: sum of 3 quarters · filed 2019-08-14 | $96.80M derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2017-06-30 | -$6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-14 | $24.80M derived: sum of 2 quarters · filed 2019-08-14 | $60.10M derived: sum of 3 quarters · filed 2019-08-14 | $92.80M 10-K · filed 2019-08-14 | $132.80M 10-K · filed 2017-08-08 | |||
| 2017-03-31 | $31.60M 10-Q · filed 2018-04-26 | $66.90M derived: sum of 2 quarters · filed 2018-04-26 | $99.60M 10-Q · filed 2018-04-26 | $127.30M derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2016-12-31 | $35.30M 10-Q · filed 2018-01-30 | $68.00M 10-Q · filed 2018-01-30 | $95.70M derived: sum of 3 quarters · filed 2018-08-14 | $118.60M derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2016-09-30 | $32.70M 10-Q · filed 2017-10-31 | $60.40M derived: sum of 2 quarters · filed 2018-08-14 | $83.30M derived: sum of 3 quarters · filed 2018-08-14 | $120.40M derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2016-06-30 | $27.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-14 | $50.60M derived: sum of 2 quarters · filed 2018-08-14 | $87.70M derived: sum of 3 quarters · filed 2018-08-14 | $122.30M 10-K · filed 2018-08-14 | ||||
| 2016-03-31 | $22.90M 10-Q · filed 2017-05-02 | $60.00M derived: sum of 2 quarters · filed 2017-05-02 | $94.60M 10-Q · filed 2017-05-02 | $119.20M derived: sum of 4 quarters · filed 2017-08-08 | ||||
| 2015-12-31 | $37.10M 10-Q · filed 2017-02-02 | $71.70M 10-Q · filed 2017-02-02 | $96.30M derived: sum of 3 quarters · filed 2017-08-08 | $129.10M derived: sum of 4 quarters · filed 2017-08-08 | ||||
| 2015-09-30 | $34.60M 10-Q · filed 2016-11-02 | $59.20M derived: sum of 2 quarters · filed 2017-08-08 | $92.00M derived: sum of 3 quarters · filed 2017-08-08 | $124.70M derived: sum of 4 quarters · filed 2017-08-08 | ||||
| 2015-06-30 | $24.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-08 | $57.40M derived: sum of 2 quarters · filed 2017-08-08 | $90.10M derived: sum of 3 quarters · filed 2017-08-08 | $113.60M 10-K · filed 2017-08-08 | ||||
| 2015-03-31 | $32.80M 10-Q · filed 2016-05-05 | $65.50M derived: sum of 2 quarters · filed 2016-05-05 | $89.00M 10-Q · filed 2016-05-05 | $119.50M derived: sum of 4 quarters · filed 2016-08-09 | ||||
| 2014-12-31 | $32.70M 10-Q · filed 2016-02-03 | $56.20M 10-Q · filed 2016-02-03 | $56.30M 10-Q · filed 2015-02-05 | $86.70M derived: sum of 3 quarters · filed 2016-08-09 | $115.80M derived: sum of 4 quarters · filed 2016-08-09 | |||
| 2014-09-30 | $23.50M 10-Q · filed 2015-11-03 | $23.60M 10-Q · filed 2014-11-13 | $54.00M derived: sum of 2 quarters · filed 2016-08-09 | $83.10M derived: sum of 3 quarters · filed 2016-08-09 | $114.50M derived: sum of 4 quarters · filed 2016-08-09 | |||
| 2014-06-30 | $30.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-09 | $59.60M derived: sum of 2 quarters · filed 2016-08-09 | $91.00M derived: sum of 3 quarters · filed 2016-08-09 | $117.40M 10-K · filed 2016-08-09 | ||||
| 2014-03-31 | $29.10M 10-Q · filed 2015-04-30 | $60.50M derived: sum of 2 quarters · filed 2015-04-30 | $86.90M 10-Q · filed 2015-04-30 | |||||
| 2013-12-31 | $31.40M 10-Q · filed 2015-02-05 | $57.30M 10-Q · filed 2015-02-05 | ||||||
| 2013-09-30 | $25.90M 10-Q · filed 2014-11-13 | |||||||
| 2013-06-30 | $115.00M 10-K · filed 2015-08-13 |