CONVERSANT, INC. Income Tax Expense
CONVERSANT, INC. reported Income Tax Expense of $11.89 million for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-11-07
- CONVERSANT, INC. income tax expense (benefit) for the quarter ending 2014-09-30 was $11.89M, a 17.77% decline year-over-year.
- CONVERSANT, INC. income tax expense (benefit) for the quarter ending 2014-06-30 was $11.24M, a 186.35% increase year-over-year.
- CONVERSANT, INC. income tax expense (benefit) for the quarter ending 2014-03-31 was $13.45M, a 0.64% decline year-over-year.
- CONVERSANT, INC. income tax expense (benefit) for the quarter ending 2013-12-31 was $20.24M, a 18.15% decline year-over-year.
- CONVERSANT, INC. income tax expense (benefit) for fiscal 2013 was $52.16M, a 6.98% decline from fiscal 2012.
- CONVERSANT, INC. income tax expense (benefit) for fiscal 2012 was $56.07M, a 147.42% increase from fiscal 2011.
- CONVERSANT, INC. income tax expense (benefit) for fiscal 2011 was $22.66M, a 60.50% increase from fiscal 2010.
- CONVERSANT, INC. income tax expense (benefit) for fiscal 2010 was $14.12M, a 33.60% decline from fiscal 2009.
| 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) 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 |
|---|---|---|---|---|---|---|---|
| 2014-09-30 | $11.89M 10-Q · filed 2014-11-07 | $23.13M derived: sum of 2 quarters · filed 2014-11-07 | $36.58M 10-Q · filed 2014-11-07 | $56.82M derived: sum of 4 quarters · filed 2014-11-07 | |||
| 2014-06-30 | $11.24M 10-Q · filed 2014-08-08 | $24.70M 10-Q · filed 2014-08-08 | $44.94M derived: sum of 3 quarters · filed 2014-08-08 | $59.39M derived: sum of 4 quarters · filed 2014-11-07 | |||
| 2014-03-31 | $13.45M 10-Q · filed 2014-05-09 | $33.69M derived: sum of 2 quarters · filed 2014-05-09 | $48.15M derived: sum of 3 quarters · filed 2014-11-07 | $52.07M derived: sum of 4 quarters · filed 2014-11-07 | |||
| 2013-12-31 | $20.24M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $34.70M derived: sum of 2 quarters · filed 2014-11-07 | $38.62M derived: sum of 3 quarters · filed 2014-11-07 | $52.16M 10-K · filed 2014-03-03 | |||
| 2013-09-30 | $14.46M 10-Q · filed 2014-11-07 | $18.38M derived: sum of 2 quarters · filed 2014-11-07 | $31.92M 10-Q · filed 2014-11-07 | $56.65M derived: sum of 4 quarters · filed 2014-11-07 | |||
| 2013-06-30 | $3.93M 10-Q · filed 2014-08-08 | $5.51M 10-Q · filed 2013-08-07 | $17.46M 10-Q · filed 2014-08-08 | $20.41M 10-Q · filed 2013-08-07 | $42.19M derived: sum of 3 quarters · filed 2014-08-08 | $53.57M derived: sum of 4 quarters · filed 2014-08-08 | |
| 2013-03-31 | $13.54M 10-Q · filed 2014-05-09 | $14.90M 10-Q · filed 2013-05-09 | $38.27M derived: sum of 2 quarters · filed 2014-05-09 | $49.64M derived: sum of 3 quarters · filed 2014-05-09 | $62.67M derived: sum of 4 quarters · filed 2014-05-09 | ||
| 2012-12-31 | $24.73M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $36.10M derived: sum of 2 quarters · filed 2014-03-03 | $49.13M derived: sum of 3 quarters · filed 2014-03-03 | $56.07M 10-K · filed 2014-03-03 | |||
| 2012-09-30 | $11.37M 10-Q · filed 2013-11-12 | $13.53M 10-Q · filed 2012-11-08 | $24.40M derived: sum of 2 quarters · filed 2013-11-12 | $31.34M 10-Q · filed 2013-11-12 | $35.43M 10-Q · filed 2012-11-08 | $44.75M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | $13.03M 10-Q · filed 2013-08-07 | $13.26M 10-Q · filed 2012-08-07 | $21.90M 10-Q · filed 2013-08-07 | $22.33M 10-Q · filed 2012-08-07 | $33.38M derived: sum of 3 quarters · filed 2014-03-03 | $24.83M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $8.88M 10-Q · filed 2013-05-09 | $9.07M 10-Q · filed 2012-05-09 | $20.35M derived: sum of 2 quarters · filed 2014-03-03 | $11.81M derived: sum of 3 quarters · filed 2014-03-03 | $22.02M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2011-12-31 | $11.48M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $2.93M derived: sum of 2 quarters · filed 2014-03-03 | $13.14M derived: sum of 3 quarters · filed 2014-03-03 | $22.66M 10-K · filed 2014-03-03 | |||
| 2011-09-30 | -$8.55M 10-Q · filed 2012-11-08 | -$8.28M 10-Q · filed 2011-11-09 | $1.66M derived: sum of 2 quarters · filed 2012-11-08 | $11.19M 10-Q · filed 2012-11-08 | $11.98M 10-Q · filed 2011-11-09 | $25.24M derived: sum of 4 quarters · filed 2012-11-08 | |
| 2011-06-30 | $10.21M 10-Q · filed 2012-08-07 | $20.26M 10-Q · filed 2012-08-07 | $33.79M derived: sum of 3 quarters · filed 2012-08-07 | $17.24M derived: sum of 4 quarters · filed 2012-08-07 | |||
| 2011-03-31 | $10.05M 10-Q · filed 2012-05-09 | $23.58M derived: sum of 2 quarters · filed 2012-05-09 | $7.03M derived: sum of 3 quarters · filed 2012-05-09 | $15.96M derived: sum of 4 quarters · filed 2012-05-09 | |||
| 2010-12-31 | $13.53M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$3.02M derived: sum of 2 quarters · filed 2011-11-09 | $5.91M derived: sum of 3 quarters · filed 2011-11-09 | $14.12M 10-K · filed 2011-02-28 | |||
| 2010-09-30 | -$16.55M 10-Q · filed 2011-11-09 | -$7.62M derived: sum of 2 quarters · filed 2011-11-09 | $594.00K 10-Q · filed 2011-11-09 | $9.43M derived: sum of 4 quarters · filed 2011-11-09 | |||
| 2010-06-30 | $8.93M 10-Q · filed 2011-08-08 | $17.14M 10-Q · filed 2011-08-08 | $25.98M derived: sum of 3 quarters · filed 2011-08-08 | $22.30M derived: sum of 4 quarters · filed 2011-08-08 | |||
| 2010-03-31 | $8.21M 10-Q · filed 2011-05-06 | $17.05M derived: sum of 2 quarters · filed 2011-05-06 | $13.37M derived: sum of 3 quarters · filed 2011-05-06 | $21.50M derived: sum of 4 quarters · filed 2011-05-06 | |||
| 2009-12-31 | $8.83M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $5.16M derived: sum of 2 quarters · filed 2011-02-28 | $13.29M derived: sum of 3 quarters · filed 2011-02-28 | $21.26M 10-K · filed 2011-02-28 | |||
| 2009-09-30 | -$3.68M 10-Q · filed 2010-11-08 | $4.45M derived: sum of 2 quarters · filed 2010-11-08 | $12.43M 10-Q · filed 2010-11-08 | ||||
| 2009-06-30 | $8.13M 10-Q · filed 2010-08-06 | $16.11M 10-Q · filed 2010-08-06 | |||||
| 2008-12-31 | -$33.81M 10-K · filed 2011-02-28 |