Concentrix SREV, Inc. Income Tax Expense
Concentrix SREV, Inc. reported Income Tax Expense of $649.00 thousand for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-05-10
- Concentrix SREV, Inc. income tax expense (benefit) for the quarter ending 2022-03-31 was $649.00K, a 96.07% increase year-over-year.
- Concentrix SREV, Inc. income tax expense (benefit) for the quarter ending 2021-12-31 was -$133.00K, a 124.81% decline year-over-year.
- Concentrix SREV, Inc. income tax expense (benefit) for the quarter ending 2021-09-30 was $359.00K.
- Concentrix SREV, Inc. income tax expense (benefit) for the quarter ending 2021-06-30 was -$279.00K, a 273.29% decline year-over-year.
- Concentrix SREV, Inc. income tax expense (benefit) for fiscal 2021 was $278.00K, a 60.79% decline from fiscal 2020.
- Concentrix SREV, Inc. income tax expense (benefit) for fiscal 2020 was $709.00K, a 60.05% increase from fiscal 2019.
- Concentrix SREV, Inc. income tax expense (benefit) for fiscal 2019 was $443.00K, a 1.56% decline from fiscal 2018.
- Concentrix SREV, Inc. income tax expense (benefit) for fiscal 2018 was $450.00K.
| Period end | Income Tax Expense (Benefit) 1 month | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022-03-31 | $649.00K 10-Q · filed 2022-05-10 | $516.00K derived: sum of 2 quarters · filed 2022-05-10 | $875.00K derived: sum of 3 quarters · filed 2022-05-10 | $596.00K derived: sum of 4 quarters · filed 2022-05-10 | |||||
| 2021-12-31 | -$133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $226.00K derived: sum of 2 quarters · filed 2022-02-23 | -$53.00K derived: sum of 3 quarters · filed 2022-02-23 | $278.00K 10-K · filed 2022-02-23 | |||||
| 2021-09-30 | $359.00K 10-Q · filed 2021-11-02 | $80.00K derived: sum of 2 quarters · filed 2021-11-02 | $411.00K 10-Q · filed 2021-11-02 | $947.00K derived: sum of 4 quarters · filed 2022-05-10 | |||||
| 2021-06-30 | -$279.00K 10-Q · filed 2021-07-28 | $52.00K 10-Q · filed 2021-07-28 | $588.00K derived: sum of 3 quarters · filed 2022-05-10 | $582.00K derived: sum of 4 quarters · filed 2022-05-10 | |||||
| 2021-03-31 | $331.00K 10-Q · filed 2022-05-10 | $867.00K derived: sum of 2 quarters · filed 2022-05-10 | $861.00K derived: sum of 3 quarters · filed 2022-05-10 | $1.02M derived: sum of 4 quarters · filed 2022-05-10 | |||||
| 2020-12-31 | $536.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $530.00K derived: sum of 2 quarters · filed 2022-02-23 | $691.00K derived: sum of 3 quarters · filed 2022-02-23 | $709.00K 10-K · filed 2022-02-23 | |||||
| 2020-09-30 | -$6.00K 10-Q · filed 2021-11-02 | $155.00K derived: sum of 2 quarters · filed 2021-11-02 | $173.00K 10-Q · filed 2021-11-02 | $377.00K derived: sum of 4 quarters · filed 2021-11-02 | |||||
| 2020-06-30 | $161.00K 10-Q · filed 2021-07-28 | $179.00K 10-Q · filed 2021-07-28 | $383.00K derived: sum of 3 quarters · filed 2021-07-28 | $502.00K derived: sum of 4 quarters · filed 2021-07-28 | |||||
| 2020-03-31 | $18.00K 10-Q · filed 2021-04-28 | $222.00K derived: sum of 2 quarters · filed 2021-04-28 | $341.00K derived: sum of 3 quarters · filed 2021-04-28 | $449.00K derived: sum of 4 quarters · filed 2021-04-28 | |||||
| 2019-12-31 | $204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $323.00K derived: sum of 2 quarters · filed 2021-02-24 | $431.00K derived: sum of 3 quarters · filed 2021-02-24 | $443.00K 10-K · filed 2021-02-24 | |||||
| 2019-09-30 | $119.00K 10-Q · filed 2020-10-28 | $227.00K derived: sum of 2 quarters · filed 2020-10-28 | $239.00K 10-Q · filed 2020-10-28 | $395.00K derived: sum of 4 quarters · filed 2020-10-28 | |||||
| 2019-06-30 | $108.00K 10-Q · filed 2020-07-29 | $120.00K 10-Q · filed 2020-07-29 | $276.00K derived: sum of 3 quarters · filed 2020-07-29 | $143.00K derived: sum of 4 quarters · filed 2020-07-29 | |||||
| 2019-03-31 | $12.00K 10-Q · filed 2020-05-07 | $168.00K derived: sum of 2 quarters · filed 2020-05-07 | $35.00K derived: sum of 3 quarters · filed 2020-05-07 | $449.00K derived: sum of 4 quarters · filed 2020-05-07 | |||||
| 2018-12-31 | $156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $23.00K derived: sum of 2 quarters · filed 2020-02-19 | $437.00K derived: sum of 3 quarters · filed 2020-02-19 | $450.00K 10-K · filed 2020-02-19 | |||||
| 2018-09-30 | -$133.00K 10-Q · filed 2019-10-29 | $281.00K derived: sum of 2 quarters · filed 2019-10-29 | $294.00K 10-Q · filed 2019-10-29 | -$1.58M derived: sum of 4 quarters · filed 2019-10-29 | |||||
| 2018-06-30 | $414.00K 10-Q · filed 2019-08-07 | $427.00K 10-Q · filed 2019-08-07 | -$1.45M derived: sum of 3 quarters · filed 2019-08-07 | -$1.63M derived: sum of 4 quarters · filed 2019-08-07 | |||||
| 2018-03-31 | $13.00K 10-Q · filed 2019-05-08 | -$1.86M derived: sum of 2 quarters · filed 2019-05-08 | -$2.04M derived: sum of 3 quarters · filed 2019-05-08 | -$1.92M derived: sum of 4 quarters · filed 2019-05-08 | |||||
| 2017-12-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$2.05M derived: sum of 2 quarters · filed 2019-02-28 | -$1.94M derived: sum of 3 quarters · filed 2019-02-28 | -$1.65M 10-K · filed 2019-02-28 | |||||
| 2017-09-30 | -$180.00K 10-Q · filed 2018-11-07 | -$63.00K derived: sum of 2 quarters · filed 2018-11-07 | $227.00K 10-Q · filed 2018-11-07 | $1.15M derived: sum of 4 quarters · filed 2019-02-28 | |||||
| 2017-06-30 | $117.00K 10-Q · filed 2018-08-06 | $406.00K 10-Q · filed 2018-08-06 | $1.33M derived: sum of 3 quarters · filed 2019-02-28 | $2.30M derived: sum of 4 quarters · filed 2019-02-28 | |||||
| 2017-03-31 | $290.00K 10-Q · filed 2018-05-03 | $1.21M derived: sum of 2 quarters · filed 2019-02-28 | $2.18M derived: sum of 3 quarters · filed 2019-02-28 | $2.43M derived: sum of 4 quarters · filed 2019-02-28 | |||||
| 2016-12-31 | $924.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.89M derived: sum of 2 quarters · filed 2019-02-28 | $2.14M derived: sum of 3 quarters · filed 2019-02-28 | $3.43M 10-K · filed 2019-02-28 | |||||
| 2016-09-30 | $968.00K 10-Q · filed 2017-11-08 | $1.22M derived: sum of 2 quarters · filed 2017-11-08 | $2.50M 10-Q · filed 2017-11-08 | $2.57M derived: sum of 4 quarters · filed 2018-03-02 | |||||
| 2016-06-30 | $249.00K 10-Q · filed 2017-08-11 | $1.54M 10-Q · filed 2017-08-11 | $1.61M derived: sum of 3 quarters · filed 2018-03-02 | $1.81M derived: sum of 4 quarters · filed 2018-03-02 | |||||
| 2016-03-31 | $1.29M 10-Q · filed 2017-05-08 | $1.36M derived: sum of 2 quarters · filed 2018-03-02 | $1.56M derived: sum of 3 quarters · filed 2018-03-02 | $2.69M derived: sum of 4 quarters · filed 2018-03-02 | |||||
| 2015-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $272.00K derived: sum of 2 quarters · filed 2018-03-02 | $1.41M derived: sum of 3 quarters · filed 2018-03-02 | $1.58M 10-K · filed 2018-03-02 | $1.40M 10-K · filed 2016-03-08 | ||||
| 2015-09-30 | $203.00K 10-Q · filed 2016-11-09 | $158.00K 10-Q · filed 2015-11-06 | $1.34M derived: sum of 2 quarters · filed 2016-11-09 | $1.51M 10-Q · filed 2016-11-09 | $1.38M 10-Q · filed 2015-11-06 | $1.99M derived: sum of 4 quarters · filed 2017-03-06 | |||
| 2015-06-30 | $1.13M 10-Q · filed 2016-08-09 | $1.09M 10-Q · filed 2015-08-07 | $1.31M 10-Q · filed 2016-08-09 | $1.22M 10-Q · filed 2015-08-07 | $1.79M derived: sum of 3 quarters · filed 2017-03-06 | $1.59M derived: sum of 4 quarters · filed 2017-03-06 | |||
| 2015-03-31 | $134.00K 10-Q · filed 2016-05-09 | $655.00K derived: sum of 2 quarters · filed 2017-03-06 | $455.00K derived: sum of 3 quarters · filed 2017-03-06 | $481.00K derived: sum of 4 quarters · filed 2017-03-06 | |||||
| 2014-12-31 | $521.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | $321.00K derived: sum of 2 quarters · filed 2017-03-06 | $347.00K derived: sum of 3 quarters · filed 2017-03-06 | $482.00K 10-K · filed 2017-03-06 | $302.00K 10-K · filed 2015-03-16 | ||||
| 2014-09-30 | -$200.00K 10-Q · filed 2015-11-06 | -$174.00K derived: sum of 2 quarters · filed 2015-11-06 | -$39.00K 10-Q · filed 2015-11-06 | -$2.43M derived: sum of 4 quarters · filed 2020-02-19 | |||||
| 2014-06-30 | $26.00K 10-Q · filed 2015-08-07 | $161.00K 10-Q · filed 2015-08-07 | -$2.23M derived: sum of 3 quarters · filed 2020-02-19 | -$1.48M derived: sum of 4 quarters · filed 2020-02-19 | |||||
| 2014-03-31 | $135.00K 10-Q · filed 2015-05-08 | -$2.25M derived: sum of 2 quarters · filed 2020-02-19 | -$1.50M derived: sum of 3 quarters · filed 2020-02-19 | -$758.00K derived: sum of 4 quarters · filed 2020-02-19 | |||||
| 2013-12-31 | -$200.00K 10-K · filed 2021-02-24 | -$2.39M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$1.64M derived: sum of 2 quarters · filed 2020-02-19 | -$893.00K derived: sum of 3 quarters · filed 2020-02-19 | -$200.00K 10-K · filed 2020-02-19 | $871.00K 10-K · filed 2014-03-07 | |||
| 2013-09-30 | $753.00K 10-Q · filed 2014-11-06 | $1.50M derived: sum of 2 quarters · filed 2014-11-06 | $2.19M 10-Q · filed 2014-11-06 | $2.71M derived: sum of 4 quarters · filed 2015-03-17 | |||||
| 2013-06-30 | $744.00K 10-Q · filed 2014-08-05 | $1.44M 10-Q · filed 2014-08-05 | $1.96M derived: sum of 3 quarters · filed 2015-03-17 | $2.28M derived: sum of 4 quarters · filed 2015-03-17 | |||||
| 2013-03-31 | $693.00K 10-Q · filed 2014-05-07 | $1.21M derived: sum of 2 quarters · filed 2015-03-17 | $1.53M derived: sum of 3 quarters · filed 2015-03-17 | $34.75M derived: sum of 4 quarters · filed 2015-03-17 | |||||
| 2012-12-31 | $518.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $840.00K derived: sum of 2 quarters · filed 2015-03-17 | $34.06M derived: sum of 3 quarters · filed 2015-03-17 | $32.11M 10-K · filed 2015-03-17 | |||||
| 2012-09-30 | $322.00K 10-Q · filed 2013-11-08 | $33.54M derived: sum of 2 quarters · filed 2013-11-08 | $31.59M 10-Q · filed 2013-11-08 | $33.36M derived: sum of 4 quarters · filed 2014-03-07 | |||||
| 2012-06-30 | $33.22M 10-Q · filed 2013-08-05 | $31.27M 10-Q · filed 2013-08-05 | $33.04M derived: sum of 3 quarters · filed 2014-03-07 | $33.54M derived: sum of 4 quarters · filed 2014-03-07 | |||||
| 2012-03-31 | -$1.95M 10-Q · filed 2013-05-10 | -$181.00K derived: sum of 2 quarters · filed 2014-03-07 | $320.00K derived: sum of 3 quarters · filed 2014-03-07 | -$1.37M derived: sum of 4 quarters · filed 2014-03-07 | |||||
| 2011-12-31 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $2.27M derived: sum of 2 quarters · filed 2014-03-07 | $576.00K derived: sum of 3 quarters · filed 2014-03-07 | -$19.38M 10-K · filed 2014-03-07 | |||||
| 2011-09-30 | $501.00K 10-Q · filed 2012-11-09 | -$1.19M derived: sum of 2 quarters · filed 2012-11-09 | -$21.15M 10-Q · filed 2012-11-09 | -$20.37M derived: sum of 4 quarters · filed 2013-03-08 | |||||
| 2011-06-30 | -$1.69M 10-Q · filed 2012-08-03 | -$21.65M 10-Q · filed 2012-08-03 | -$20.87M derived: sum of 3 quarters · filed 2013-03-08 | -$20.61M derived: sum of 4 quarters · filed 2013-03-08 | |||||
| 2011-03-31 | -$19.96M 10-Q · filed 2012-05-04 | -$19.18M derived: sum of 2 quarters · filed 2013-03-08 | -$18.91M derived: sum of 3 quarters · filed 2013-03-08 | -$17.99M derived: sum of 4 quarters · filed 2013-03-08 | |||||
| 2010-12-31 | $779.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $1.04M derived: sum of 2 quarters · filed 2013-03-08 | $1.97M derived: sum of 3 quarters · filed 2013-03-08 | $2.15M 10-K · filed 2013-03-08 | |||||
| 2010-09-30 | $265.00K 10-Q · filed 2011-11-14 | $1.19M derived: sum of 2 quarters · filed 2011-11-14 | $1.37M 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $926.00K 10-Q · filed 2011-08-04 | $1.10M 10-Q · filed 2011-08-04 | |||||||
| 2009-12-31 | $1.87M 10-K · filed 2012-03-06 |