CONCUR TECHNOLOGIES INC Income Tax Expense
CONCUR TECHNOLOGIES INC reported Income Tax Expense of $36.45 million for the 12-month period ending 2014-09-30, per its 10-K filed 2014-11-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-11-18
- CONCUR TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2014-09-30 was $13.51M, a 3034.11% increase year-over-year.
- CONCUR TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2014-06-30 was -$1.66M, a 139.25% decline year-over-year.
- CONCUR TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2014-03-31 was $31.05M.
- CONCUR TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2013-12-31 was -$6.44M.
- CONCUR TECHNOLOGIES INC income tax expense (benefit) for fiscal 2014 was $36.45M, a 1142.93% increase from fiscal 2013.
- CONCUR TECHNOLOGIES INC income tax expense (benefit) for fiscal 2013 was $2.93M, a 9.11% decline from fiscal 2012.
- CONCUR TECHNOLOGIES INC income tax expense (benefit) for fiscal 2012 was $3.23M, a 44.51% increase from fiscal 2011.
- CONCUR TECHNOLOGIES INC income tax expense (benefit) for fiscal 2011 was $2.23M, a 82.14% decline from fiscal 2010.
| 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 |
|---|---|---|---|---|---|---|---|
| 2014-09-30 | $13.51M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-18 | $11.85M derived: sum of 2 quarters · filed 2014-11-18 | $42.89M derived: sum of 3 quarters · filed 2014-11-18 | $36.45M 10-K · filed 2014-11-18 | |||
| 2014-06-30 | -$1.66M 10-Q · filed 2014-08-06 | $29.39M derived: sum of 2 quarters · filed 2014-08-06 | $22.95M 10-Q · filed 2014-08-06 | $23.38M derived: sum of 4 quarters · filed 2014-11-18 | |||
| 2014-03-31 | $31.05M 10-Q · filed 2014-05-07 | $24.61M 10-Q · filed 2014-05-07 | $25.04M derived: sum of 3 quarters · filed 2014-11-18 | $29.28M derived: sum of 4 quarters · filed 2014-11-18 | |||
| 2013-12-31 | -$6.44M 10-Q · filed 2014-02-06 | -$6.01M derived: sum of 2 quarters · filed 2014-11-18 | -$1.77M derived: sum of 3 quarters · filed 2014-11-18 | -$2.45M derived: sum of 4 quarters · filed 2014-11-18 | |||
| 2013-09-30 | $431.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-18 | $4.67M derived: sum of 2 quarters · filed 2014-11-18 | $3.99M derived: sum of 3 quarters · filed 2014-11-18 | $2.93M 10-K · filed 2014-11-18 | |||
| 2013-06-30 | $4.24M 10-Q · filed 2014-08-06 | $3.56M derived: sum of 2 quarters · filed 2014-08-06 | $2.50M 10-Q · filed 2014-08-06 | $8.22M derived: sum of 4 quarters · filed 2014-11-18 | |||
| 2013-03-31 | -$678.00K 10-Q · filed 2014-05-07 | -$1.74M 10-Q · filed 2014-05-07 | $3.98M derived: sum of 3 quarters · filed 2014-11-18 | -$5.17M derived: sum of 4 quarters · filed 2014-11-18 | |||
| 2012-12-31 | -$1.06M 10-Q · filed 2014-02-06 | $4.66M derived: sum of 2 quarters · filed 2014-11-18 | -$4.49M derived: sum of 3 quarters · filed 2014-11-18 | $1.82M derived: sum of 4 quarters · filed 2014-11-18 | |||
| 2012-09-30 | $5.72M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-18 | -$3.43M derived: sum of 2 quarters · filed 2014-11-18 | $2.87M derived: sum of 3 quarters · filed 2014-11-18 | $3.23M 10-K · filed 2014-11-18 | |||
| 2012-06-30 | -$9.15M 10-Q · filed 2013-08-06 | -$2.84M derived: sum of 2 quarters · filed 2013-08-06 | -$2.49M 10-Q · filed 2013-08-06 | $7.07M derived: sum of 4 quarters · filed 2013-11-13 | |||
| 2012-03-31 | $6.30M 10-Q · filed 2013-05-06 | $6.66M 10-Q · filed 2013-05-06 | $16.21M derived: sum of 3 quarters · filed 2013-11-13 | $11.29M derived: sum of 4 quarters · filed 2013-11-13 | |||
| 2011-12-31 | $353.00K 10-Q · filed 2013-02-06 | $9.91M derived: sum of 2 quarters · filed 2013-11-13 | $4.98M derived: sum of 3 quarters · filed 2013-11-13 | $1.33M derived: sum of 4 quarters · filed 2013-11-13 | |||
| 2011-09-30 | $9.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-13 | $4.63M derived: sum of 2 quarters · filed 2013-11-13 | $981.00K derived: sum of 3 quarters · filed 2013-11-13 | $2.23M 10-K · filed 2013-11-13 | |||
| 2011-06-30 | -$4.93M 10-Q · filed 2012-08-07 | -$8.57M derived: sum of 2 quarters · filed 2012-08-07 | -$7.32M 10-Q · filed 2012-08-07 | -$5.33M derived: sum of 4 quarters · filed 2012-11-15 | |||
| 2011-03-31 | -$3.65M 10-Q · filed 2012-05-08 | -$2.39M 10-Q · filed 2012-05-08 | -$401.00K derived: sum of 3 quarters · filed 2012-11-15 | $2.45M derived: sum of 4 quarters · filed 2012-11-15 | |||
| 2010-12-31 | $1.25M 10-Q · filed 2012-02-07 | $3.25M derived: sum of 2 quarters · filed 2012-11-15 | $6.09M derived: sum of 3 quarters · filed 2012-11-15 | $9.89M derived: sum of 4 quarters · filed 2012-11-15 | |||
| 2010-09-30 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-15 | $4.84M derived: sum of 2 quarters · filed 2012-11-15 | $8.63M derived: sum of 3 quarters · filed 2012-11-15 | $12.50M 10-K · filed 2012-11-15 | $12.06M 10-K · filed 2010-11-18 | ||
| 2010-06-30 | $2.85M 10-Q · filed 2011-08-04 | $2.74M 10-Q · filed 2010-08-05 | $6.64M derived: sum of 2 quarters · filed 2011-08-04 | $10.51M 10-Q · filed 2011-08-04 | $10.18M 10-Q · filed 2010-08-05 | $14.46M derived: sum of 4 quarters · filed 2011-11-17 | |
| 2010-03-31 | $3.79M 10-Q · filed 2011-05-06 | $7.66M 10-Q · filed 2011-05-06 | $11.61M derived: sum of 3 quarters · filed 2011-11-17 | $15.69M derived: sum of 4 quarters · filed 2011-11-17 | |||
| 2009-12-31 | $3.87M 10-Q · filed 2011-02-08 | $7.82M derived: sum of 2 quarters · filed 2011-11-17 | $11.89M derived: sum of 3 quarters · filed 2011-11-17 | ||||
| 2009-09-30 | $3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-17 | $8.03M derived: sum of 2 quarters · filed 2011-11-17 | $15.09M 10-K · filed 2011-11-17 | $14.61M 10-K · filed 2010-11-18 | |||
| 2009-06-30 | $4.08M 10-Q · filed 2010-08-05 | $11.14M 10-Q · filed 2010-08-05 | |||||
| 2008-09-30 | $9.29M 10-K · filed 2010-11-18 |