CERNER Corp Current State and Local Tax Expense (Benefit)
CERNER Corp reported Current State and Local Tax Expense (Benefit) of $20.97 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2022-02-22
- CERNER Corp current state and local tax expense (benefit) for fiscal 2021 was $20.97M, a 31.40% decline from fiscal 2020.
- CERNER Corp current state and local tax expense (benefit) for fiscal 2020 was $30.57M, a 127.60% increase from fiscal 2019.
- CERNER Corp current state and local tax expense (benefit) for fiscal 2019 was $13.43M, a 45.86% decline from fiscal 2018.
- CERNER Corp current state and local tax expense (benefit) for fiscal 2018 was $24.80M, a 408.49% increase from fiscal 2017.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2021-12-31 | $20.97M 10-K · filed 2022-02-22 |
| 2020-12-31 | $30.57M 10-K · filed 2022-02-22 |
| 2019-12-28 | $13.43M 10-K · filed 2022-02-22 |
| 2018-12-29 | $24.80M 10-K · filed 2021-02-19 |
| 2017-12-30 | $4.88M 10-K · filed 2020-02-10 |
| 2016-12-31 | $31.64M 10-K · filed 2019-02-08 |
| 2016-01-02 | $18.65M 10-K · filed 2018-02-12 |
| 2015-01-03 | $13.50M 10-K · filed 2017-02-10 |
| 2013-12-28 | $25.15M 10-K · filed 2016-02-17 |
| 2012-12-29 | $13.30M 10-K · filed 2015-02-11 |
| 2011-12-31 | $19.06M 10-K · filed 2014-02-05 |
| 2011-01-01 | $10.36M 10-K · filed 2013-02-08 |
| 2010-01-02 | $8.35M 10-K · filed 2012-02-15 |