CMC Materials, Inc. Income Tax Expense
CMC Materials, Inc. reported Income Tax Expense of $10.98 million for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-05-05
- CMC Materials, Inc. income tax expense (benefit) for the quarter ending 2022-03-31 was $10.98M.
- CMC Materials, Inc. income tax expense (benefit) for the quarter ending 2021-12-31 was $3.22M, a 57.37% decline year-over-year.
- CMC Materials, Inc. income tax expense (benefit) for the quarter ending 2021-09-30 was $9.74M.
- CMC Materials, Inc. income tax expense (benefit) for the quarter ending 2021-06-30 was $12.60M, a 1.10% decline year-over-year.
- CMC Materials, Inc. income tax expense (benefit) for fiscal 2021 was $13.78M, a 54.84% decline from fiscal 2020.
- CMC Materials, Inc. income tax expense (benefit) for fiscal 2020 was $30.52M, a 27.74% increase from fiscal 2019.
- CMC Materials, Inc. income tax expense (benefit) for fiscal 2019 was $23.89M, a 53.76% decline from fiscal 2018.
- CMC Materials, Inc. income tax expense (benefit) for fiscal 2018 was $51.67M, a 130.45% increase 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) 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 |
|---|---|---|---|---|---|---|---|
| 2022-03-31 | $10.98M 10-Q · filed 2022-05-05 | $14.20M 10-Q · filed 2022-05-05 | $23.94M derived: sum of 3 quarters · filed 2022-05-05 | $36.54M derived: sum of 4 quarters · filed 2022-05-05 | |||
| 2021-12-31 | $3.22M 10-Q · filed 2022-02-03 | $12.96M derived: sum of 2 quarters · filed 2022-02-03 | $25.56M derived: sum of 3 quarters · filed 2022-02-03 | $9.45M derived: sum of 4 quarters · filed 2022-05-05 | |||
| 2021-09-30 | $9.74M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-12 | $22.35M derived: sum of 2 quarters · filed 2021-11-12 | $6.24M derived: sum of 3 quarters · filed 2022-05-05 | $13.78M 10-K · filed 2021-11-12 | |||
| 2021-06-30 | $12.60M 10-Q · filed 2021-08-05 | -$3.51M derived: sum of 2 quarters · filed 2022-05-05 | $4.04M 10-Q · filed 2021-08-05 | $3.79M derived: sum of 4 quarters · filed 2022-05-05 | |||
| 2021-03-31 | -$16.11M 10-Q · filed 2022-05-05 | -$8.56M 10-Q · filed 2022-05-05 | -$8.81M derived: sum of 3 quarters · filed 2022-05-05 | $3.93M derived: sum of 4 quarters · filed 2022-05-05 | |||
| 2020-12-31 | $7.55M 10-Q · filed 2022-02-03 | $7.30M derived: sum of 2 quarters · filed 2022-02-03 | $20.04M derived: sum of 3 quarters · filed 2022-02-03 | $27.18M derived: sum of 4 quarters · filed 2022-02-03 | |||
| 2020-09-30 | -$247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-12 | $12.49M derived: sum of 2 quarters · filed 2021-11-12 | $19.64M derived: sum of 3 quarters · filed 2021-11-12 | $30.52M 10-K · filed 2021-11-12 | |||
| 2020-06-30 | $12.74M 10-Q · filed 2021-08-05 | $19.89M derived: sum of 2 quarters · filed 2021-08-05 | $30.77M 10-Q · filed 2021-08-05 | $19.87M derived: sum of 4 quarters · filed 2021-08-05 | |||
| 2020-03-31 | $7.14M 10-Q · filed 2021-05-06 | $18.02M 10-Q · filed 2021-05-06 | $7.13M derived: sum of 3 quarters · filed 2021-05-06 | $27.68M derived: sum of 4 quarters · filed 2021-05-06 | |||
| 2019-12-31 | $10.88M 10-Q · filed 2021-02-04 | -$18.00K derived: sum of 2 quarters · filed 2021-02-04 | $20.53M derived: sum of 3 quarters · filed 2021-02-04 | $31.33M derived: sum of 4 quarters · filed 2021-02-04 | |||
| 2019-09-30 | -$10.90M 10-K · filed 2019-11-27 | $9.65M derived: sum of 2 quarters · filed 2020-08-06 | $20.45M derived: sum of 3 quarters · filed 2020-08-06 | $23.89M 10-K · filed 2021-11-12 | |||
| 2019-06-30 | $20.55M 10-Q · filed 2020-08-06 | $31.35M derived: sum of 2 quarters · filed 2020-08-06 | $34.79M 10-Q · filed 2020-08-06 | $31.59M derived: sum of 4 quarters · filed 2020-08-06 | |||
| 2019-03-31 | $10.80M 10-Q · filed 2020-05-08 | $14.24M 10-Q · filed 2020-05-08 | $11.04M derived: sum of 3 quarters · filed 2020-05-08 | $18.92M derived: sum of 4 quarters · filed 2020-05-08 | |||
| 2018-12-31 | $3.44M 10-Q · filed 2020-02-07 | $245.00K derived: sum of 2 quarters · filed 2020-02-07 | $8.12M derived: sum of 3 quarters · filed 2020-02-07 | $15.37M derived: sum of 4 quarters · filed 2020-02-07 | |||
| 2018-09-30 | -$3.19M 10-K · filed 2019-11-27 | $4.68M derived: sum of 2 quarters · filed 2019-11-27 | $11.93M derived: sum of 3 quarters · filed 2019-11-27 | $51.67M 10-K · filed 2020-11-17 | |||
| 2018-06-30 | $7.87M 10-K · filed 2019-11-27 | $15.13M derived: sum of 2 quarters · filed 2019-11-27 | $54.86M 10-Q · filed 2019-08-09 | $61.07M derived: sum of 4 quarters · filed 2019-11-27 | |||
| 2018-03-31 | $7.25M 10-K · filed 2019-11-27 | $46.99M 10-Q · filed 2019-05-10 | $53.20M derived: sum of 3 quarters · filed 2019-11-27 | $58.94M derived: sum of 4 quarters · filed 2019-11-27 | |||
| 2017-12-31 | $39.73M 10-K · filed 2019-11-27 | $45.95M derived: sum of 2 quarters · filed 2019-11-27 | $51.69M derived: sum of 3 quarters · filed 2019-11-27 | $56.48M derived: sum of 4 quarters · filed 2019-11-27 | |||
| 2017-09-30 | $6.21M 10-K · filed 2018-11-13 | $11.95M derived: sum of 2 quarters · filed 2018-11-13 | $16.74M derived: sum of 3 quarters · filed 2018-11-13 | $22.42M 10-K · filed 2019-11-27 | |||
| 2017-06-30 | $5.74M 10-K · filed 2018-11-13 | $10.53M derived: sum of 2 quarters · filed 2018-11-13 | $16.21M 10-Q · filed 2018-08-06 | $20.30M derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-03-31 | $4.79M 10-K · filed 2018-11-13 | $10.47M 10-Q · filed 2018-05-07 | $14.56M derived: sum of 3 quarters · filed 2018-11-13 | $16.55M derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2016-12-31 | $5.68M 10-K · filed 2018-11-13 | $9.77M derived: sum of 2 quarters · filed 2018-11-13 | $11.76M derived: sum of 3 quarters · filed 2018-11-13 | $14.20M derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2016-09-30 | $4.10M 10-K · filed 2017-11-15 | $6.09M derived: sum of 2 quarters · filed 2017-11-15 | $8.52M derived: sum of 3 quarters · filed 2017-11-15 | $10.59M 10-K · filed 2018-11-13 | |||
| 2016-06-30 | $1.99M 10-K · filed 2017-11-15 | $4.42M derived: sum of 2 quarters · filed 2017-11-15 | $6.49M 10-Q · filed 2017-08-07 | $10.43M derived: sum of 4 quarters · filed 2017-11-15 | |||
| 2016-03-31 | $2.43M 10-K · filed 2017-11-15 | $4.50M 10-Q · filed 2017-05-05 | $8.44M derived: sum of 3 quarters · filed 2017-11-15 | $12.48M derived: sum of 4 quarters · filed 2017-11-15 | |||
| 2015-12-31 | $2.07M 10-K · filed 2017-11-15 | $6.01M derived: sum of 2 quarters · filed 2017-11-15 | $10.05M derived: sum of 3 quarters · filed 2017-11-15 | $14.32M derived: sum of 4 quarters · filed 2017-11-15 | |||
| 2015-09-30 | $3.94M 10-K · filed 2016-11-16 | $7.98M derived: sum of 2 quarters · filed 2016-11-16 | $12.25M derived: sum of 3 quarters · filed 2016-11-16 | $15.05M 10-K · filed 2017-11-15 | |||
| 2015-06-30 | $4.04M 10-K · filed 2016-11-16 | $8.31M derived: sum of 2 quarters · filed 2016-11-16 | $11.11M 10-Q · filed 2016-08-05 | $16.81M derived: sum of 4 quarters · filed 2016-11-16 | |||
| 2015-03-31 | $4.27M 10-K · filed 2016-11-16 | $7.07M 10-Q · filed 2016-05-06 | $12.77M derived: sum of 3 quarters · filed 2016-11-16 | $16.99M derived: sum of 4 quarters · filed 2016-11-16 | |||
| 2014-12-31 | $2.80M 10-K · filed 2016-11-16 | $8.49M derived: sum of 2 quarters · filed 2016-11-16 | $12.72M derived: sum of 3 quarters · filed 2016-11-16 | $16.50M derived: sum of 4 quarters · filed 2016-11-16 | |||
| 2014-09-30 | $5.69M 10-K · filed 2015-11-18 | $9.92M derived: sum of 2 quarters · filed 2015-11-18 | $13.70M derived: sum of 3 quarters · filed 2015-11-18 | $17.84M 10-K · filed 2016-11-16 | |||
| 2014-06-30 | $4.22M 10-K · filed 2015-11-18 | $8.00M derived: sum of 2 quarters · filed 2015-11-18 | $12.15M 10-Q · filed 2015-08-07 | $19.25M derived: sum of 4 quarters · filed 2015-11-18 | |||
| 2014-03-31 | $3.78M 10-K · filed 2015-11-18 | $7.93M 10-Q · filed 2015-05-08 | $15.03M derived: sum of 3 quarters · filed 2015-11-18 | $20.29M derived: sum of 4 quarters · filed 2015-11-18 | |||
| 2013-12-31 | $4.15M 10-K · filed 2015-11-18 | $11.25M derived: sum of 2 quarters · filed 2015-11-18 | $16.51M derived: sum of 3 quarters · filed 2015-11-18 | $20.62M derived: sum of 4 quarters · filed 2015-11-18 | |||
| 2013-09-30 | $7.10M 10-K · filed 2014-11-19 | $5.80M 10-K · filed 2013-11-20 | $12.36M derived: sum of 2 quarters · filed 2014-11-19 | $16.47M derived: sum of 3 quarters · filed 2014-11-19 | $21.64M 10-K · filed 2015-11-18 | $22.84M 10-K · filed 2013-11-20 | |
| 2013-06-30 | $5.26M 10-K · filed 2014-11-19 | $6.06M 10-Q · filed 2013-08-08 | $9.37M derived: sum of 2 quarters · filed 2014-11-19 | $14.54M 10-Q · filed 2014-08-08 | $17.03M 10-Q · filed 2013-08-08 | $21.74M derived: sum of 4 quarters · filed 2014-11-19 | |
| 2013-03-31 | $4.11M 10-K · filed 2014-11-19 | $10.97M 10-Q · filed 2014-05-09 | $16.48M derived: sum of 3 quarters · filed 2014-11-19 | $23.07M derived: sum of 4 quarters · filed 2014-11-19 | |||
| 2012-12-31 | $5.17M 10-K · filed 2014-11-19 | $6.86M 10-Q · filed 2013-02-08 | $12.37M derived: sum of 2 quarters · filed 2014-11-19 | $18.95M derived: sum of 3 quarters · filed 2014-11-19 | $22.28M derived: sum of 4 quarters · filed 2014-11-19 | ||
| 2012-09-30 | $7.20M 10-K · filed 2013-11-20 | $13.78M derived: sum of 2 quarters · filed 2013-11-20 | $17.11M derived: sum of 3 quarters · filed 2013-11-20 | $23.11M 10-K · filed 2014-11-19 | $22.05M 10-K · filed 2012-11-20 | ||
| 2012-06-30 | $6.59M 10-K · filed 2013-11-20 | $9.91M derived: sum of 2 quarters · filed 2013-11-20 | $14.85M 10-Q · filed 2013-08-08 | $21.54M derived: sum of 4 quarters · filed 2013-11-20 | |||
| 2012-03-31 | $3.33M 10-K · filed 2013-11-20 | $8.26M 10-Q · filed 2013-05-09 | $14.95M derived: sum of 3 quarters · filed 2013-11-20 | $21.51M derived: sum of 4 quarters · filed 2013-11-20 | |||
| 2011-12-31 | $4.94M 10-K · filed 2013-11-20 | $11.63M derived: sum of 2 quarters · filed 2013-11-20 | $18.18M derived: sum of 3 quarters · filed 2013-11-20 | $25.20M derived: sum of 4 quarters · filed 2013-11-20 | |||
| 2011-09-30 | $6.69M 10-K · filed 2012-11-20 | $13.25M derived: sum of 2 quarters · filed 2012-11-20 | $20.26M derived: sum of 3 quarters · filed 2012-11-20 | $27.25M 10-K · filed 2013-11-20 | |||
| 2011-06-30 | $6.56M 10-K · filed 2012-11-20 | $13.57M derived: sum of 2 quarters · filed 2012-11-20 | $20.56M 10-Q · filed 2012-08-08 | $25.79M derived: sum of 4 quarters · filed 2012-11-20 | |||
| 2011-03-31 | $7.01M 10-K · filed 2012-11-20 | $14.00M 10-Q · filed 2012-05-09 | $19.23M derived: sum of 3 quarters · filed 2012-11-20 | $24.68M derived: sum of 4 quarters · filed 2012-11-20 | |||
| 2010-12-31 | $6.99M 10-K · filed 2012-11-20 | $12.22M derived: sum of 2 quarters · filed 2012-11-20 | $17.67M derived: sum of 3 quarters · filed 2012-11-20 | $23.61M derived: sum of 4 quarters · filed 2012-11-20 | |||
| 2010-09-30 | $5.23M 10-K · filed 2011-11-22 | $10.68M derived: sum of 2 quarters · filed 2011-11-22 | $16.62M derived: sum of 3 quarters · filed 2011-11-22 | $23.82M 10-K · filed 2012-11-20 | |||
| 2010-06-30 | $5.45M 10-K · filed 2011-11-22 | $11.39M derived: sum of 2 quarters · filed 2011-11-22 | $18.59M 10-Q · filed 2011-08-08 | $24.46M derived: sum of 4 quarters · filed 2011-11-22 | |||
| 2010-03-31 | $5.94M 10-K · filed 2011-11-22 | $13.14M 10-Q · filed 2011-05-09 | $19.01M derived: sum of 3 quarters · filed 2011-11-22 | $25.19M derived: sum of 4 quarters · filed 2011-11-22 | |||
| 2009-12-31 | $7.20M 10-K · filed 2011-11-22 | $13.07M derived: sum of 2 quarters · filed 2011-11-22 | $19.25M derived: sum of 3 quarters · filed 2011-11-22 | ||||
| 2009-09-30 | $5.87M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-22 | $12.05M derived: sum of 2 quarters · filed 2011-11-22 | $5.43M 10-K · filed 2011-11-22 | ||||
| 2009-06-30 | $6.18M 10-Q · filed 2010-08-06 | -$436.00K 10-Q · filed 2010-08-06 | |||||
| 2008-09-30 | $16.55M 10-K · filed 2010-11-23 |