CERNER Corp Income Tax Expense
CERNER Corp reported Income Tax Expense of $45.88 million for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-05-03
- CERNER Corp income tax expense (benefit) for the quarter ending 2022-03-31 was $45.88M, a 2.41% decline year-over-year.
- CERNER Corp income tax expense (benefit) for the quarter ending 2021-12-31 was $37.62M, a 8.64% increase year-over-year.
- CERNER Corp income tax expense (benefit) for the quarter ending 2021-09-30 was $44.06M, a 57.29% decline year-over-year.
- CERNER Corp income tax expense (benefit) for the quarter ending 2021-06-30 was $15.18M, a 58.74% decline year-over-year.
- CERNER Corp income tax expense (benefit) for fiscal 2021 was $143.86M, a 31.94% decline from fiscal 2020.
- CERNER Corp income tax expense (benefit) for fiscal 2020 was $211.38M, a 69.03% increase from fiscal 2019.
- CERNER Corp income tax expense (benefit) for fiscal 2019 was $125.06M, a 26.78% decline from fiscal 2018.
- CERNER Corp income tax expense (benefit) for fiscal 2018 was $170.79M, a 70.53% increase from fiscal 2017.
| 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 |
|---|---|---|---|---|
| 2022-03-31 | $45.88M 10-Q · filed 2022-05-03 | $83.50M derived: sum of 2 quarters · filed 2022-05-03 | $127.56M derived: sum of 3 quarters · filed 2022-05-03 | $142.73M derived: sum of 4 quarters · filed 2022-05-03 |
| 2021-12-31 | $37.62M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $81.68M derived: sum of 2 quarters · filed 2022-02-22 | $96.85M derived: sum of 3 quarters · filed 2022-02-22 | $143.86M 10-K · filed 2022-02-22 |
| 2021-09-30 | $44.06M 10-Q · filed 2021-10-29 | $59.23M derived: sum of 2 quarters · filed 2021-10-29 | $106.25M 10-Q · filed 2021-10-29 | $140.87M derived: sum of 4 quarters · filed 2022-05-03 |
| 2021-06-30 | $15.18M 10-Q · filed 2021-07-30 | $62.19M 10-Q · filed 2021-07-30 | $96.81M derived: sum of 3 quarters · filed 2022-05-03 | $199.98M derived: sum of 4 quarters · filed 2022-05-03 |
| 2021-03-31 | $47.01M 10-Q · filed 2022-05-03 | $81.64M derived: sum of 2 quarters · filed 2022-05-03 | $184.80M derived: sum of 3 quarters · filed 2022-05-03 | $221.59M derived: sum of 4 quarters · filed 2022-05-03 |
| 2020-12-31 | $34.63M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $137.79M derived: sum of 2 quarters · filed 2022-02-22 | $174.57M derived: sum of 3 quarters · filed 2022-02-22 | $211.38M 10-K · filed 2022-02-22 |
| 2020-09-30 | $103.16M 10-Q · filed 2021-10-29 | $139.95M derived: sum of 2 quarters · filed 2021-10-29 | $176.76M 10-Q · filed 2021-10-29 | $214.13M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | $36.78M 10-Q · filed 2021-07-30 | $73.59M 10-Q · filed 2021-07-30 | $110.96M derived: sum of 3 quarters · filed 2022-02-22 | $131.34M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | $36.81M 10-Q · filed 2021-05-05 | $74.18M derived: sum of 2 quarters · filed 2022-02-22 | $94.56M derived: sum of 3 quarters · filed 2022-02-22 | $121.71M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-28 | $37.37M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $57.75M derived: sum of 2 quarters · filed 2022-02-22 | $84.90M derived: sum of 3 quarters · filed 2022-02-22 | $125.06M 10-K · filed 2022-02-22 |
| 2019-09-28 | $20.38M 10-Q · filed 2020-10-29 | $47.53M derived: sum of 2 quarters · filed 2020-10-29 | $87.69M 10-Q · filed 2020-10-29 | $128.16M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-29 | $27.15M 10-Q · filed 2020-07-30 | $67.31M 10-Q · filed 2020-07-30 | $107.78M derived: sum of 3 quarters · filed 2021-02-19 | $152.50M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-30 | $40.16M 10-Q · filed 2020-04-29 | $80.63M derived: sum of 2 quarters · filed 2021-02-19 | $125.34M derived: sum of 3 quarters · filed 2021-02-19 | $170.87M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-29 | $40.47M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $85.19M derived: sum of 2 quarters · filed 2021-02-19 | $130.71M derived: sum of 3 quarters · filed 2021-02-19 | $170.79M 10-K · filed 2021-02-19 |
| 2018-09-29 | $44.72M 10-Q · filed 2019-10-25 | $90.25M derived: sum of 2 quarters · filed 2019-10-25 | $130.32M 10-Q · filed 2019-10-25 | $15.32M derived: sum of 4 quarters · filed 2020-02-10 |
| 2018-06-30 | $45.53M 10-Q · filed 2019-07-25 | $85.61M 10-Q · filed 2019-07-25 | -$29.40M derived: sum of 3 quarters · filed 2020-02-10 | $43.59M derived: sum of 4 quarters · filed 2020-02-10 |
| 2018-03-31 | $40.08M 10-Q · filed 2019-04-26 | -$74.92M derived: sum of 2 quarters · filed 2020-02-10 | -$1.93M derived: sum of 3 quarters · filed 2020-02-10 | $70.43M derived: sum of 4 quarters · filed 2020-02-10 |
| 2017-12-30 | -$115.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10 | -$42.01M derived: sum of 2 quarters · filed 2020-02-10 | $30.35M derived: sum of 3 quarters · filed 2020-02-10 | $100.15M 10-K · filed 2020-02-10 |
| 2017-09-30 | $72.99M 10-Q · filed 2018-10-26 | $145.36M derived: sum of 2 quarters · filed 2018-10-26 | $215.15M 10-Q · filed 2018-10-26 | $281.18M derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-07-01 | $72.37M 10-Q · filed 2018-08-03 | $142.16M 10-Q · filed 2018-08-03 | $208.19M derived: sum of 3 quarters · filed 2019-02-08 | $280.02M derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-04-01 | $69.80M 10-Q · filed 2018-05-03 | $135.82M derived: sum of 2 quarters · filed 2019-02-08 | $207.65M derived: sum of 3 quarters · filed 2019-02-08 | $284.98M derived: sum of 4 quarters · filed 2019-02-08 |
| 2016-12-31 | $66.02M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $137.85M derived: sum of 2 quarters · filed 2019-02-08 | $215.18M derived: sum of 3 quarters · filed 2019-02-08 | $281.95M 10-K · filed 2019-02-08 |
| 2016-10-01 | $71.83M 10-Q · filed 2017-10-27 | $149.16M derived: sum of 2 quarters · filed 2017-10-27 | $215.93M 10-Q · filed 2017-10-27 | $277.75M derived: sum of 4 quarters · filed 2018-02-12 |
| 2016-07-02 | $77.33M 10-Q · filed 2017-07-28 | $144.10M 10-Q · filed 2017-07-28 | $205.92M derived: sum of 3 quarters · filed 2018-02-12 | $274.31M derived: sum of 4 quarters · filed 2018-02-12 |
| 2016-04-02 | $66.77M 10-Q · filed 2017-04-28 | $128.59M derived: sum of 2 quarters · filed 2018-02-12 | $196.98M derived: sum of 3 quarters · filed 2018-02-12 | $252.60M derived: sum of 4 quarters · filed 2018-02-12 |
| 2016-01-02 | $61.82M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | $130.21M derived: sum of 2 quarters · filed 2018-02-12 | $185.83M derived: sum of 3 quarters · filed 2018-02-12 | $242.02M 10-K · filed 2018-02-12 |
| 2015-10-03 | $68.39M 10-Q · filed 2016-11-02 | $124.01M derived: sum of 2 quarters · filed 2016-11-02 | $180.19M 10-Q · filed 2016-11-02 | $240.80M derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-07-04 | $55.62M 10-Q · filed 2016-08-03 | $111.81M 10-Q · filed 2016-08-03 | $172.41M derived: sum of 3 quarters · filed 2017-02-10 | $233.74M derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-04-04 | $56.19M 10-Q · filed 2016-05-06 | $116.79M derived: sum of 2 quarters · filed 2017-02-10 | $178.12M derived: sum of 3 quarters · filed 2017-02-10 | $243.46M derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-01-03 | $60.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $121.94M derived: sum of 2 quarters · filed 2017-02-10 | $187.27M derived: sum of 3 quarters · filed 2017-02-10 | $248.74M 10-K · filed 2017-02-10 |
| 2014-09-27 | $61.33M 10-Q · filed 2015-11-04 | $126.67M derived: sum of 2 quarters · filed 2015-11-04 | $188.14M 10-Q · filed 2015-11-04 | $214.58M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-06-28 | $65.34M 10-Q · filed 2015-08-05 | $126.80M 10-Q · filed 2015-08-05 | $153.25M derived: sum of 3 quarters · filed 2016-02-17 | $210.65M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-03-29 | $61.47M 10-Q · filed 2015-05-08 | $87.91M derived: sum of 2 quarters · filed 2016-02-17 | $145.31M derived: sum of 3 quarters · filed 2016-02-17 | $201.59M derived: sum of 4 quarters · filed 2016-02-17 |
| 2013-12-28 | $26.44M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $83.84M derived: sum of 2 quarters · filed 2016-02-17 | $140.13M derived: sum of 3 quarters · filed 2016-02-17 | $189.70M 10-K · filed 2016-02-17 |
| 2013-09-28 | $57.40M 10-Q · filed 2014-10-24 | $113.69M derived: sum of 2 quarters · filed 2014-10-24 | $163.26M 10-Q · filed 2014-10-24 | $219.15M derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-06-29 | $56.28M 10-Q · filed 2014-07-25 | $105.86M 10-Q · filed 2014-07-25 | $161.75M derived: sum of 3 quarters · filed 2015-02-11 | $213.91M derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-03-30 | $49.57M 10-Q · filed 2014-04-25 | $105.47M derived: sum of 2 quarters · filed 2015-02-11 | $157.63M derived: sum of 3 quarters · filed 2015-02-11 | $198.69M derived: sum of 4 quarters · filed 2015-02-11 |
| 2012-12-29 | $55.89M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $108.05M derived: sum of 2 quarters · filed 2015-02-11 | $149.12M derived: sum of 3 quarters · filed 2015-02-11 | $190.48M 10-K · filed 2015-02-11 |
| 2012-09-29 | $52.16M 10-Q · filed 2013-10-25 | $93.23M derived: sum of 2 quarters · filed 2013-10-25 | $134.58M 10-Q · filed 2013-10-25 | $183.35M derived: sum of 4 quarters · filed 2014-02-05 |
| 2012-06-30 | $41.07M 10-Q · filed 2013-07-26 | $82.42M 10-Q · filed 2013-07-26 | $131.19M derived: sum of 3 quarters · filed 2014-02-05 | $175.53M derived: sum of 4 quarters · filed 2014-02-05 |
| 2012-03-31 | $41.35M 10-Q · filed 2013-04-26 | $90.13M derived: sum of 2 quarters · filed 2014-02-05 | $134.46M derived: sum of 3 quarters · filed 2014-02-05 | $173.27M derived: sum of 4 quarters · filed 2014-02-05 |
| 2011-12-31 | $48.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-05 | $93.10M derived: sum of 2 quarters · filed 2014-02-05 | $131.91M derived: sum of 3 quarters · filed 2014-02-05 | $163.07M 10-K · filed 2014-02-05 |
| 2011-10-01 | $44.33M 10-Q · filed 2012-10-26 | $83.14M derived: sum of 2 quarters · filed 2012-10-26 | $114.30M 10-Q · filed 2012-10-26 | $148.15M derived: sum of 4 quarters · filed 2013-02-08 |
| 2011-07-02 | $38.81M 10-Q · filed 2012-07-27 | $69.96M 10-Q · filed 2012-07-27 | $103.81M derived: sum of 3 quarters · filed 2013-02-08 | $137.03M derived: sum of 4 quarters · filed 2013-02-08 |
| 2011-04-02 | $31.15M 10-Q · filed 2012-04-27 | $65.00M derived: sum of 2 quarters · filed 2013-02-08 | $98.22M derived: sum of 3 quarters · filed 2013-02-08 | $129.02M derived: sum of 4 quarters · filed 2013-02-08 |
| 2011-01-01 | $33.85M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | $67.06M derived: sum of 2 quarters · filed 2013-02-08 | $97.86M derived: sum of 3 quarters · filed 2013-02-08 | $124.94M 10-K · filed 2013-02-08 |
| 2010-10-02 | $33.21M 10-Q · filed 2011-10-28 | $64.01M derived: sum of 2 quarters · filed 2011-10-28 | $91.09M 10-Q · filed 2011-10-28 | $124.30M derived: sum of 4 quarters · filed 2012-02-15 |
| 2010-07-03 | $30.80M 10-Q · filed 2011-08-01 | $57.88M 10-Q · filed 2011-08-01 | $91.09M derived: sum of 3 quarters · filed 2012-02-15 | $113.58M derived: sum of 4 quarters · filed 2012-02-15 |
| 2010-04-03 | $27.08M 10-Q · filed 2011-04-29 | $60.29M derived: sum of 2 quarters · filed 2012-02-15 | $82.78M derived: sum of 3 quarters · filed 2012-02-15 | $105.26M derived: sum of 4 quarters · filed 2012-02-15 |
| 2010-01-02 | $33.21M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-15 | $55.70M derived: sum of 2 quarters · filed 2012-02-15 | $78.18M derived: sum of 3 quarters · filed 2012-02-15 | $99.22M 10-K · filed 2012-02-15 |
| 2009-10-03 | $22.49M 10-Q · filed 2010-10-29 | $44.97M derived: sum of 2 quarters · filed 2010-10-29 | $66.00M 10-Q · filed 2010-10-29 | |
| 2009-07-04 | $22.48M 10-Q · filed 2010-07-30 | $43.51M 10-Q · filed 2010-07-30 | ||
| 2009-01-03 | $92.77M 10-K · filed 2011-02-16 |