CORELOGIC, INC. Deferred Income Tax Expense (Benefit)
CORELOGIC, INC. reported Deferred Income Tax Expense (Benefit) of $2.94 million for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2021-05-07
- CORELOGIC, INC. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $2.94M, a 40.63% increase year-over-year.
- CORELOGIC, INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $23.58M, a 85.53% increase year-over-year.
- CORELOGIC, INC. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was -$3.03M.
- CORELOGIC, INC. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was $995.00K.
- CORELOGIC, INC. deferred income tax expense (benefit) for fiscal 2020 was $23.64M, a 1042.53% increase from fiscal 2019.
- CORELOGIC, INC. deferred income tax expense (benefit) for fiscal 2019 was $2.07M, a 90.60% decline from fiscal 2018.
- CORELOGIC, INC. deferred income tax expense (benefit) for fiscal 2018 was $22.01M.
- CORELOGIC, INC. deferred income tax expense (benefit) for fiscal 2017 was -$40.77M, a 323.85% decline from fiscal 2016.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2021-03-31 | $2.94M 10-Q · filed 2021-05-07 | $26.52M derived: sum of 2 quarters · filed 2021-05-07 | $23.49M derived: sum of 3 quarters · filed 2021-05-07 | $24.49M derived: sum of 4 quarters · filed 2021-05-07 | |||
| 2020-12-31 | $23.58M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $20.55M derived: sum of 2 quarters · filed 2021-03-01 | $21.55M derived: sum of 3 quarters · filed 2021-03-01 | $23.64M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | -$3.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$2.04M derived: sum of 2 quarters · filed 2020-11-04 | $56.00K 10-Q · filed 2020-11-04 | $12.77M derived: sum of 4 quarters · filed 2021-05-07 | |||
| 2020-06-30 | $995.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-27 | $3.09M 10-Q · filed 2020-07-27 | $15.80M derived: sum of 3 quarters · filed 2021-05-07 | $13.45M derived: sum of 4 quarters · filed 2021-05-07 | |||
| 2020-03-31 | $2.09M 10-Q · filed 2021-05-07 | $14.80M derived: sum of 2 quarters · filed 2021-05-07 | $12.45M derived: sum of 3 quarters · filed 2021-05-07 | -$185.00K derived: sum of 4 quarters · filed 2021-05-07 | |||
| 2019-12-31 | $12.71M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $10.36M derived: sum of 2 quarters · filed 2021-03-01 | -$2.28M derived: sum of 3 quarters · filed 2021-03-01 | $2.07M 10-K · filed 2021-03-01 | $2.67M 10-K · filed 2020-02-27 | ||
| 2019-09-30 | -$2.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$14.99M derived: sum of 2 quarters · filed 2020-11-04 | -$10.64M 10-Q · filed 2020-11-04 | $1.08M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-06-30 | -$12.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-27 | -$8.29M 10-Q · filed 2020-07-27 | $3.44M derived: sum of 3 quarters · filed 2021-03-01 | $4.97M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-03-31 | $4.35M 10-Q · filed 2020-05-01 | $16.07M derived: sum of 2 quarters · filed 2021-03-01 | $17.61M derived: sum of 3 quarters · filed 2021-03-01 | $20.10M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | $11.73M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $13.26M derived: sum of 2 quarters · filed 2021-03-01 | $15.76M derived: sum of 3 quarters · filed 2021-03-01 | $22.01M 10-K · filed 2021-03-01 | $26.94M 10-K · filed 2019-02-27 | ||
| 2018-09-30 | $1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $4.03M derived: sum of 2 quarters · filed 2019-10-24 | $10.28M 10-Q · filed 2019-10-24 | -$23.45M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | $2.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $8.74M 10-Q · filed 2019-07-25 | -$24.99M derived: sum of 3 quarters · filed 2020-02-27 | -$38.22M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $6.25M 10-Q · filed 2019-04-25 | -$27.48M derived: sum of 2 quarters · filed 2020-02-27 | -$40.71M derived: sum of 3 quarters · filed 2020-02-27 | -$43.43M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | -$33.73M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$46.96M derived: sum of 2 quarters · filed 2020-02-27 | -$49.68M derived: sum of 3 quarters · filed 2020-02-27 | -$40.77M 10-K · filed 2020-02-27 | |||
| 2017-09-30 | -$13.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$15.95M derived: sum of 2 quarters · filed 2018-10-25 | -$7.04M 10-Q · filed 2018-10-25 | $892.00K derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | -$2.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $6.19M 10-Q · filed 2018-07-26 | $14.12M derived: sum of 3 quarters · filed 2019-02-27 | $15.36M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | $8.91M 10-Q · filed 2018-04-26 | $16.84M derived: sum of 2 quarters · filed 2019-02-27 | $18.08M derived: sum of 3 quarters · filed 2019-02-27 | $21.98M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $7.93M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $9.16M derived: sum of 2 quarters · filed 2019-02-27 | $13.07M derived: sum of 3 quarters · filed 2019-02-27 | $18.21M 10-K · filed 2019-02-27 | |||
| 2016-09-30 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $5.14M derived: sum of 2 quarters · filed 2017-10-26 | $10.28M 10-Q · filed 2017-10-26 | $47.11M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-06-30 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $9.05M 10-Q · filed 2017-07-26 | $45.87M derived: sum of 3 quarters · filed 2018-02-27 | $45.27M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-31 | $5.14M 10-Q · filed 2017-04-26 | $41.97M derived: sum of 2 quarters · filed 2018-02-27 | $41.37M derived: sum of 3 quarters · filed 2018-02-27 | $38.27M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | $36.82M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $36.22M derived: sum of 2 quarters · filed 2018-02-27 | $33.13M derived: sum of 3 quarters · filed 2018-02-27 | $35.11M 10-K · filed 2018-02-27 | |||
| 2015-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | -$3.69M derived: sum of 2 quarters · filed 2016-10-26 | -$1.71M 10-Q · filed 2016-10-26 | $8.10M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | -$3.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$1.11M 10-Q · filed 2016-07-27 | $8.70M derived: sum of 3 quarters · filed 2017-02-24 | $16.53M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $1.98M 10-Q · filed 2016-04-22 | $11.79M derived: sum of 2 quarters · filed 2017-02-24 | $19.63M derived: sum of 3 quarters · filed 2017-02-24 | $22.92M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $9.81M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $17.65M derived: sum of 2 quarters · filed 2017-02-24 | $20.94M derived: sum of 3 quarters · filed 2017-02-24 | $20.99M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | $7.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | $11.13M derived: sum of 2 quarters · filed 2015-10-23 | $11.17M 10-Q · filed 2015-10-23 | $15.42M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-30 | $3.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-27 | $3.34M 10-Q · filed 2015-07-27 | $3.60M 10-Q · filed 2014-07-25 | $7.58M derived: sum of 3 quarters · filed 2016-02-26 | $7.72M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $44.00K 10-Q · filed 2015-04-24 | $4.29M derived: sum of 2 quarters · filed 2016-02-26 | $4.43M derived: sum of 3 quarters · filed 2016-02-26 | $4.82M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $4.25M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $4.38M derived: sum of 2 quarters · filed 2016-02-26 | $4.78M derived: sum of 3 quarters · filed 2016-02-26 | $8.12M 10-K · filed 2016-02-26 | $12.09M 10-K · filed 2014-02-27 | ||
| 2013-09-30 | $138.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | $533.00K derived: sum of 2 quarters · filed 2014-10-24 | $3.88M 10-Q · filed 2014-10-24 | $32.81M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $395.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $3.74M 10-Q · filed 2014-07-25 | $32.67M derived: sum of 3 quarters · filed 2015-02-26 | $37.31M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $3.34M 10-Q · filed 2014-04-30 | $32.28M derived: sum of 2 quarters · filed 2015-02-26 | $36.91M derived: sum of 3 quarters · filed 2015-02-26 | $34.70M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | $28.94M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $33.57M derived: sum of 2 quarters · filed 2015-02-26 | $31.36M derived: sum of 3 quarters · filed 2015-02-26 | $34.48M 10-K · filed 2015-02-26 | $34.68M 10-K · filed 2014-02-27 | ||
| 2012-09-30 | $4.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $2.42M derived: sum of 2 quarters · filed 2013-10-25 | $5.54M 10-Q · filed 2013-10-25 | -$4.42M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | -$2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $903.00K 10-Q · filed 2013-07-26 | -$9.05M derived: sum of 3 quarters · filed 2014-02-27 | -$32.04M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | $3.11M 10-Q · filed 2013-04-26 | -$6.84M derived: sum of 2 quarters · filed 2014-02-27 | -$29.83M derived: sum of 3 quarters · filed 2014-02-27 | -$18.34M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | -$9.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$32.94M derived: sum of 2 quarters · filed 2014-02-27 | -$21.45M derived: sum of 3 quarters · filed 2014-02-27 | -$7.40M 10-K · filed 2014-02-27 | -$6.06M 10-K · filed 2012-02-29 | ||
| 2011-09-30 | -$22.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | -$11.50M derived: sum of 2 quarters · filed 2012-10-26 | $2.55M 10-Q · filed 2012-10-26 | $1.35M 10-Q · filed 2011-11-04 | $36.56M derived: sum of 4 quarters · filed 2012-10-26 | ||
| 2011-06-30 | $11.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-24 | $25.54M 10-Q · filed 2012-07-24 | $24.34M 10-Q · filed 2011-08-08 | $59.55M derived: sum of 3 quarters · filed 2012-07-24 | $29.50M derived: sum of 4 quarters · filed 2012-07-24 | ||
| 2011-03-31 | $14.05M 10-Q · filed 2012-04-30 | $48.06M derived: sum of 2 quarters · filed 2012-04-30 | $18.01M derived: sum of 3 quarters · filed 2012-04-30 | $18.01M derived: sum of 4 quarters · filed 2012-04-30 | |||
| 2010-12-31 | $34.01M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-30 | $3.96M derived: sum of 2 quarters · filed 2012-04-30 | $3.96M derived: sum of 3 quarters · filed 2012-04-30 | $3.96M 10-K/A · filed 2012-04-30 | -$6.15M 10-K · filed 2011-03-14 | ||
| 2010-09-30 | -$30.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$30.05M derived: sum of 2 quarters · filed 2011-11-04 | -$30.05M 10-Q · filed 2011-11-04 | -$32.29M 10-Q · filed 2010-11-05 | -$14.59M derived: sum of 4 quarters · filed 2012-04-30 | ||
| 2010-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $0.00 10-Q · filed 2011-08-08 | $15.46M derived: sum of 3 quarters · filed 2012-04-30 | $19.61M derived: sum of 4 quarters · filed 2012-04-30 | |||
| 2010-03-31 | $1.00K 10-Q · filed 2011-05-06 | $15.46M derived: sum of 2 quarters · filed 2012-04-30 | $19.61M derived: sum of 3 quarters · filed 2012-04-30 | ||||
| 2009-12-31 | $15.46M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-30 | $19.61M derived: sum of 2 quarters · filed 2012-04-30 | $33.20M 10-K/A · filed 2012-04-30 | $49.63M 10-K · filed 2011-03-14 | |||
| 2009-09-30 | $4.15M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | $17.73M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | $13.58M 10-Q/A · filed 2010-08-10 | ||||||
| 2008-12-31 | $2.55M 10-K · filed 2011-03-14 |