CITRIX SYSTEMS INC Income Tax Expense
CITRIX SYSTEMS INC reported Income Tax Expense of $31.11 million for the 3-month period ending 2022-06-30, per its 10-Q filed 2022-07-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-07-26
- CITRIX SYSTEMS INC income tax expense (benefit) for the quarter ending 2022-06-30 was $31.11M, a 426.08% increase year-over-year.
- CITRIX SYSTEMS INC income tax expense (benefit) for the quarter ending 2022-03-31 was $13.29M.
- CITRIX SYSTEMS INC income tax expense (benefit) for the quarter ending 2021-12-31 was -$145.54M, a 2162.42% decline year-over-year.
- CITRIX SYSTEMS INC income tax expense (benefit) for the quarter ending 2021-09-30 was $8.14M, a 54.21% decline year-over-year.
- CITRIX SYSTEMS INC income tax expense (benefit) for fiscal 2021 was -$140.35M, a 378.29% decline from fiscal 2020.
- CITRIX SYSTEMS INC income tax expense (benefit) for fiscal 2020 was $50.43M.
- CITRIX SYSTEMS INC income tax expense (benefit) for fiscal 2019 was -$172.31M, a 420.36% decline from fiscal 2018.
- CITRIX SYSTEMS INC income tax expense (benefit) for fiscal 2018 was $53.79M, a 89.82% 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 |
|---|---|---|---|---|---|---|---|---|
| 2022-06-30 | $31.11M 10-Q · filed 2022-07-26 | $44.39M 10-Q · filed 2022-07-26 | -$101.15M derived: sum of 3 quarters · filed 2022-07-26 | -$93.02M derived: sum of 4 quarters · filed 2022-07-26 | ||||
| 2022-03-31 | $13.29M 10-Q · filed 2022-05-05 | -$132.26M derived: sum of 2 quarters · filed 2022-05-05 | -$124.12M derived: sum of 3 quarters · filed 2022-05-05 | -$118.21M derived: sum of 4 quarters · filed 2022-07-26 | ||||
| 2021-12-31 | -$145.54M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$137.41M derived: sum of 2 quarters · filed 2022-02-16 | -$131.49M derived: sum of 3 quarters · filed 2022-07-26 | -$140.35M 10-K · filed 2022-02-16 | ||||
| 2021-09-30 | $8.14M 10-Q · filed 2021-11-08 | $14.05M derived: sum of 2 quarters · filed 2022-07-26 | $5.19M 10-Q · filed 2021-11-08 | $12.25M derived: sum of 4 quarters · filed 2022-07-26 | ||||
| 2021-06-30 | $5.91M 10-Q · filed 2022-07-26 | -$2.94M 10-Q · filed 2022-07-26 | $4.11M derived: sum of 3 quarters · filed 2022-07-26 | $21.88M derived: sum of 4 quarters · filed 2022-07-26 | ||||
| 2021-03-31 | -$8.86M 10-Q · filed 2022-05-05 | -$1.80M derived: sum of 2 quarters · filed 2022-05-05 | $15.97M derived: sum of 3 quarters · filed 2022-05-05 | $32.16M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | $7.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $24.83M derived: sum of 2 quarters · filed 2022-02-16 | $41.02M derived: sum of 3 quarters · filed 2022-02-16 | $50.43M 10-K · filed 2022-02-16 | ||||
| 2020-09-30 | $17.77M 10-Q · filed 2021-11-08 | $33.96M derived: sum of 2 quarters · filed 2021-11-08 | $43.38M 10-Q · filed 2021-11-08 | $12.22M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | $16.19M 10-Q · filed 2021-07-30 | $25.61M 10-Q · filed 2021-07-30 | -$5.55M derived: sum of 3 quarters · filed 2022-02-16 | -$168.29M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | $9.42M 10-Q · filed 2021-05-06 | -$21.74M derived: sum of 2 quarters · filed 2022-02-16 | -$184.48M derived: sum of 3 quarters · filed 2022-02-16 | -$170.73M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$31.15M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$193.90M derived: sum of 2 quarters · filed 2022-02-16 | -$180.15M derived: sum of 3 quarters · filed 2022-02-16 | -$172.31M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | -$162.74M 10-Q · filed 2020-10-30 | -$149.00M derived: sum of 2 quarters · filed 2020-10-30 | -$141.16M 10-Q · filed 2020-10-30 | -$119.25M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2019-06-30 | $13.75M 10-Q · filed 2020-07-31 | $21.58M 10-Q · filed 2020-07-31 | $43.49M derived: sum of 3 quarters · filed 2021-02-08 | $44.05M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2019-03-31 | $7.84M 10-Q · filed 2020-05-05 | $29.74M derived: sum of 2 quarters · filed 2021-02-08 | $30.30M derived: sum of 3 quarters · filed 2021-02-08 | $54.94M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2018-12-31 | $21.91M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-08 | $22.46M derived: sum of 2 quarters · filed 2021-02-08 | $47.10M derived: sum of 3 quarters · filed 2021-02-08 | $53.79M 10-K · filed 2021-02-08 | ||||
| 2018-09-30 | $558.00K 10-Q · filed 2019-11-01 | $25.20M derived: sum of 2 quarters · filed 2019-11-01 | $31.88M 10-Q · filed 2019-11-01 | $497.89M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | $24.64M 10-Q · filed 2019-08-06 | $31.32M 10-Q · filed 2019-08-06 | $497.34M derived: sum of 3 quarters · filed 2020-02-14 | $504.46M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $6.69M 10-Q · filed 2019-05-10 | $472.70M derived: sum of 2 quarters · filed 2020-02-14 | $479.82M derived: sum of 3 quarters · filed 2020-02-14 | $485.34M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $466.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $473.13M derived: sum of 2 quarters · filed 2020-02-14 | $478.66M derived: sum of 3 quarters · filed 2020-02-14 | $528.36M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | $7.12M 10-Q · filed 2018-11-05 | $12.64M derived: sum of 2 quarters · filed 2018-11-05 | $62.35M 10-Q · filed 2018-11-05 | $76.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | $5.52M 10-Q · filed 2018-08-03 | $55.23M 10-Q · filed 2018-08-03 | $68.88M derived: sum of 3 quarters · filed 2019-02-15 | $79.21M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | $49.70M 10-Q · filed 2018-05-04 | $63.36M derived: sum of 2 quarters · filed 2019-02-15 | $73.68M derived: sum of 3 quarters · filed 2019-02-15 | $94.03M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $13.65M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $23.98M derived: sum of 2 quarters · filed 2019-02-15 | $44.32M derived: sum of 3 quarters · filed 2019-02-15 | $57.91M 10-K · filed 2019-02-15 | $80.65M 10-K · filed 2017-02-16 | |||
| 2016-09-30 | $10.32M 10-Q · filed 2017-11-02 | $15.36M 10-Q · filed 2016-11-04 | $30.67M derived: sum of 2 quarters · filed 2017-11-02 | $44.26M 10-Q · filed 2017-11-02 | $59.33M 10-Q · filed 2016-11-04 | -$17.88M derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2016-06-30 | $20.35M 10-Q · filed 2017-08-04 | $24.89M 10-Q · filed 2016-08-05 | $33.94M 10-Q · filed 2017-08-04 | $43.97M 10-Q · filed 2016-08-05 | -$28.21M derived: sum of 3 quarters · filed 2018-02-16 | -$30.77M derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2016-03-31 | $13.59M 10-Q · filed 2017-05-08 | $19.08M 10-Q · filed 2016-05-06 | -$48.55M derived: sum of 2 quarters · filed 2018-02-16 | -$51.12M derived: sum of 3 quarters · filed 2018-02-16 | -$43.67M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2015-12-31 | -$62.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$64.71M derived: sum of 2 quarters · filed 2018-02-16 | -$57.26M derived: sum of 3 quarters · filed 2018-02-16 | -$50.55M 10-K · filed 2018-02-16 | -$7.48M 10-K · filed 2016-02-18 | |||
| 2015-09-30 | -$2.57M 10-Q · filed 2016-11-04 | $4.88M derived: sum of 2 quarters · filed 2016-11-04 | $11.60M 10-Q · filed 2016-11-04 | -$18.82M derived: sum of 4 quarters · filed 2017-11-03 | ||||
| 2015-06-30 | $7.45M 10-Q · filed 2016-08-05 | $14.16M 10-Q · filed 2016-08-05 | -$16.25M derived: sum of 3 quarters · filed 2017-11-03 | -$15.56M derived: sum of 4 quarters · filed 2017-11-03 | ||||
| 2015-03-31 | $6.71M 10-Q · filed 2016-05-06 | -$23.70M derived: sum of 2 quarters · filed 2017-11-03 | -$23.01M derived: sum of 3 quarters · filed 2017-11-03 | -$25.01M derived: sum of 4 quarters · filed 2017-11-03 | ||||
| 2014-12-31 | -$30.41M derived: 8-K 12 month − 10-Q 9 month · filed 2017-11-03 | -$29.72M derived: sum of 2 quarters · filed 2017-11-03 | -$31.72M derived: sum of 3 quarters · filed 2017-11-03 | -$18.90M 8-K · filed 2017-11-03 | $23.98M 10-K · filed 2015-02-19 | |||
| 2014-09-30 | $690.00K 10-Q · filed 2015-11-04 | -$1.31M derived: sum of 2 quarters · filed 2015-11-04 | $11.51M 10-Q · filed 2015-11-04 | $34.88M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | -$2.00M 10-Q · filed 2015-08-07 | $10.82M 10-Q · filed 2015-08-07 | $34.19M derived: sum of 3 quarters · filed 2016-02-18 | $48.27M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $12.82M 10-Q · filed 2015-05-08 | $36.19M derived: sum of 2 quarters · filed 2016-02-18 | $50.27M derived: sum of 3 quarters · filed 2016-02-18 | $63.07M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | $23.37M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $37.45M derived: sum of 2 quarters · filed 2016-02-18 | $50.25M derived: sum of 3 quarters · filed 2016-02-18 | $48.37M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $14.07M 10-Q · filed 2014-11-04 | $26.88M derived: sum of 2 quarters · filed 2014-11-04 | $24.99M 10-Q · filed 2014-11-04 | $60.20M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-06-30 | $12.80M 10-Q · filed 2014-08-05 | $10.92M 10-Q · filed 2014-08-05 | $46.13M derived: sum of 3 quarters · filed 2015-02-19 | $58.78M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-03-31 | -$1.88M 10-Q · filed 2014-05-06 | $33.32M derived: sum of 2 quarters · filed 2015-02-19 | $45.98M derived: sum of 3 quarters · filed 2015-02-19 | $39.52M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2012-12-31 | $35.21M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $47.86M derived: sum of 2 quarters · filed 2015-02-19 | $41.40M derived: sum of 3 quarters · filed 2015-02-19 | $57.68M 10-K · filed 2015-02-19 | ||||
| 2012-09-30 | $12.65M 10-Q · filed 2013-11-05 | $6.19M derived: sum of 2 quarters · filed 2013-11-05 | $22.48M 10-Q · filed 2013-11-05 | $52.32M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | -$6.46M 10-Q · filed 2013-08-06 | $9.82M 10-Q · filed 2013-08-06 | $39.67M derived: sum of 3 quarters · filed 2014-02-20 | $50.31M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | $16.28M 10-Q · filed 2013-05-07 | $46.13M derived: sum of 2 quarters · filed 2014-02-20 | $56.77M derived: sum of 3 quarters · filed 2014-02-20 | $76.04M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | $29.85M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $40.49M derived: sum of 2 quarters · filed 2014-02-20 | $59.76M derived: sum of 3 quarters · filed 2014-02-20 | $74.87M 10-K · filed 2014-02-20 | ||||
| 2011-09-30 | $10.64M 10-Q · filed 2012-11-05 | $29.91M derived: sum of 2 quarters · filed 2012-11-05 | $45.02M 10-Q · filed 2012-11-05 | $67.21M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | $19.27M 10-Q · filed 2012-08-07 | $34.38M 10-Q · filed 2012-08-07 | $56.56M derived: sum of 3 quarters · filed 2013-02-21 | $55.96M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $15.11M 10-Q · filed 2012-05-07 | $37.29M derived: sum of 2 quarters · filed 2013-02-21 | $36.69M derived: sum of 3 quarters · filed 2013-02-21 | $63.83M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $22.19M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $21.58M derived: sum of 2 quarters · filed 2013-02-21 | $48.72M derived: sum of 3 quarters · filed 2013-02-21 | $57.38M 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | -$602.00K 10-Q · filed 2011-11-07 | $26.53M derived: sum of 2 quarters · filed 2011-11-07 | $35.19M 10-Q · filed 2011-11-07 | $28.25M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | $27.14M 10-Q · filed 2011-08-08 | $35.80M 10-Q · filed 2011-08-08 | $28.85M derived: sum of 3 quarters · filed 2012-02-23 | $37.15M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | $8.66M 10-Q · filed 2011-05-09 | $1.71M derived: sum of 2 quarters · filed 2012-02-23 | $10.01M derived: sum of 3 quarters · filed 2012-02-23 | $12.29M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | -$6.95M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $1.35M derived: sum of 2 quarters · filed 2012-02-23 | $3.63M derived: sum of 3 quarters · filed 2012-02-23 | $2.88M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | $8.30M 10-Q · filed 2010-11-09 | $10.58M derived: sum of 2 quarters · filed 2010-11-09 | $9.82M 10-Q · filed 2010-11-09 | $21.79M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2009-06-30 | $2.28M 10-Q · filed 2010-08-09 | $1.52M 10-Q · filed 2010-08-09 | $13.49M derived: sum of 3 quarters · filed 2011-02-24 | $15.22M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2009-03-31 | -$755.00K 10-Q · filed 2010-05-05 | $11.21M derived: sum of 2 quarters · filed 2011-02-24 | $12.95M derived: sum of 3 quarters · filed 2011-02-24 | $13.51M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2008-12-31 | $11.97M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $13.70M derived: sum of 2 quarters · filed 2011-02-24 | $14.26M derived: sum of 3 quarters · filed 2011-02-24 | $18.65M 10-K · filed 2011-02-24 | ||||
| 2008-09-30 | $1.73M 10-Q · filed 2009-11-04 | $2.29M derived: sum of 2 quarters · filed 2009-11-04 | $6.68M 10-Q · filed 2009-11-04 | |||||
| 2008-06-30 | $563.00K 10-Q · filed 2009-08-07 | $4.95M 10-Q · filed 2009-08-07 | ||||||
| 2007-12-31 | $36.42M 10-K · filed 2010-02-24 |