CMC Materials, Inc. Current Foreign Tax Expense (Benefit)
CMC Materials, Inc. reported Current Foreign Tax Expense (Benefit) of $25.42 million for the 12-month period ending 2021-09-30, per its 10-K filed 2021-11-12.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2021-11-12
- CMC Materials, Inc. current foreign tax expense (benefit) for the quarter ending 2018-12-31 was $5.55M, a 12.94% decline year-over-year.
- CMC Materials, Inc. current foreign tax expense (benefit) for the quarter ending 2018-09-30 was $20.01M.
- CMC Materials, Inc. current foreign tax expense (benefit) for the quarter ending 2018-06-30 was -$557.00K.
- CMC Materials, Inc. current foreign tax expense (benefit) for the quarter ending 2018-03-31 was $302.00K.
- CMC Materials, Inc. current foreign tax expense (benefit) for fiscal 2021 was $25.42M, a 20.73% increase from fiscal 2020.
- CMC Materials, Inc. current foreign tax expense (benefit) for fiscal 2020 was $21.05M, a 23.67% decline from fiscal 2019.
- CMC Materials, Inc. current foreign tax expense (benefit) for fiscal 2019 was $27.58M, a 5.53% increase from fiscal 2018.
- CMC Materials, Inc. current foreign tax expense (benefit) for fiscal 2018 was $26.14M, a 94.72% increase from fiscal 2017.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2021-09-30 | $25.42M 10-K · filed 2021-11-12 | ||||
| 2020-09-30 | $21.05M 10-K · filed 2021-11-12 | ||||
| 2019-09-30 | $27.58M 10-K · filed 2021-11-12 | ||||
| 2018-12-31 | $5.55M 10-Q · filed 2019-02-11 | $25.56M derived: sum of 2 quarters · filed 2020-11-17 | $25.01M derived: sum of 3 quarters · filed 2020-11-17 | $25.31M derived: sum of 4 quarters · filed 2020-11-17 | |
| 2018-09-30 | $20.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-17 | $19.45M derived: sum of 2 quarters · filed 2020-11-17 | $19.75M derived: sum of 3 quarters · filed 2020-11-17 | $26.14M 10-K · filed 2020-11-17 | |
| 2018-06-30 | -$557.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-06 | -$255.00K derived: sum of 2 quarters · filed 2018-08-06 | $6.13M 10-Q · filed 2018-08-06 | ||
| 2018-03-31 | $302.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-07 | $6.68M 10-Q · filed 2018-05-07 | |||
| 2017-12-31 | $6.38M 10-Q · filed 2018-02-07 | ||||
| 2017-09-30 | $13.42M 10-K · filed 2019-11-27 | ||||
| 2016-09-30 | $11.74M 10-K · filed 2018-11-13 | ||||
| 2015-09-30 | $7.69M 10-K · filed 2017-11-15 | ||||
| 2014-09-30 | $9.56M 10-K · filed 2016-11-16 | ||||
| 2013-09-30 | $8.30M 10-K · filed 2015-11-18 | ||||
| 2012-09-30 | $5.60M 10-K · filed 2014-11-19 | $5.59M 10-K · filed 2012-11-20 | |||
| 2011-09-30 | $6.62M 10-K · filed 2013-11-20 | ||||
| 2010-09-30 | $10.60M 10-K · filed 2012-11-20 | ||||
| 2009-09-30 | $4.81M 10-K · filed 2011-11-22 |