Cimpress plc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Cimpress plc (CMPR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.33 million for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-05-03
- Cimpress plc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-03-31 was $1.33M, a 2853.33% increase year-over-year.
- Cimpress plc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-12-31 was $1.02M, a 141.18% increase year-over-year.
- Cimpress plc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-09-30 was $448.00K, a 89.31% decline year-over-year.
- Cimpress plc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-03-31 was $45.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month |
|---|---|---|---|---|
| 2018-03-31 | $1.33M 10-Q · filed 2018-05-03 | $2.35M derived: sum of 2 quarters · filed 2018-05-03 | $2.80M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $1.02M 10-Q · filed 2018-02-01 | $1.47M 10-Q · filed 2018-02-01 | ||
| 2017-09-30 | $448.00K 10-Q · filed 2017-11-03 | |||
| 2017-03-31 | $45.00K 10-Q · filed 2018-05-03 | $470.00K derived: sum of 2 quarters · filed 2018-05-03 | $4.66M 10-Q · filed 2018-05-03 | |
| 2016-12-31 | $425.00K 10-Q · filed 2018-02-01 | $4.61M 10-Q · filed 2018-02-01 | ||
| 2016-09-30 | $4.19M 10-Q · filed 2017-11-03 | -$4.19M 10-Q · filed 2016-10-28 | ||
| 2015-09-30 | -$761.00K 10-Q · filed 2016-10-28 |
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