CITRIX SYSTEMS INC Current State and Local Tax Expense (Benefit)
CITRIX SYSTEMS INC reported Current State and Local Tax Expense (Benefit) of $1.82 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2022-02-16
- CITRIX SYSTEMS INC current state and local tax expense (benefit) for fiscal 2021 was $1.82M.
- CITRIX SYSTEMS INC current state and local tax expense (benefit) for fiscal 2020 was -$967.00K, a 156.98% decline from fiscal 2019.
- CITRIX SYSTEMS INC current state and local tax expense (benefit) for fiscal 2019 was $1.70M, a 89.56% decline from fiscal 2018.
- CITRIX SYSTEMS INC current state and local tax expense (benefit) for fiscal 2018 was $16.26M, a 428.75% 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 |
|---|---|---|
| 2021-12-31 | $1.82M 10-K · filed 2022-02-16 | |
| 2020-12-31 | -$967.00K 10-K · filed 2022-02-16 | |
| 2019-12-31 | $1.70M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $16.26M 10-K · filed 2021-02-08 | |
| 2017-12-31 | $3.08M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $7.76M 10-K · filed 2019-02-15 | $11.27M 10-K · filed 2017-02-16 |
| 2015-12-31 | $6.52M 10-K · filed 2018-02-16 | $10.24M 10-K · filed 2016-02-18 |
| 2014-12-31 | $3.80M 8-K · filed 2017-11-03 | $7.71M 10-K · filed 2015-02-19 |
| 2013-12-31 | $11.61M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $17.39M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $11.90M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $9.05M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $6.91M 10-K · filed 2012-02-23 |