COURIER CORP Income Tax Expense
COURIER CORP reported Income Tax Expense of -$1.71 million for the 3-month period ending 2015-03-28, per its 10-Q filed 2015-05-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-05-07
- COURIER CORP income tax expense (benefit) for the quarter ending 2015-03-28 was -$1.71M.
- COURIER CORP income tax expense (benefit) for the quarter ending 2014-12-27 was $1.37M, a 16.33% decline year-over-year.
- COURIER CORP income tax expense (benefit) for the quarter ending 2014-09-27 was $4.02M, a 0.12% decline year-over-year.
- COURIER CORP income tax expense (benefit) for the quarter ending 2014-06-28 was $731.00K, a 27.55% decline year-over-year.
- COURIER CORP income tax expense (benefit) for fiscal 2014 was $5.46M, a 17.83% decline from fiscal 2013.
- COURIER CORP income tax expense (benefit) for fiscal 2013 was $6.65M, a 10.23% increase from fiscal 2012.
- COURIER CORP income tax expense (benefit) for fiscal 2012 was $6.03M.
- COURIER CORP income tax expense (benefit) for fiscal 2011 was -$1.08M, a 123.73% 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) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2015-03-28 | -$1.71M 10-Q · filed 2015-05-07 | -$341.00K 10-Q · filed 2015-05-07 | $3.68M derived: sum of 3 quarters · filed 2015-05-07 | $4.41M derived: sum of 4 quarters · filed 2015-05-07 | |||
| 2014-12-27 | $1.37M 10-Q · filed 2015-02-05 | $5.39M derived: sum of 2 quarters · filed 2015-02-05 | $6.12M derived: sum of 3 quarters · filed 2015-02-05 | $5.78M derived: sum of 4 quarters · filed 2015-05-07 | |||
| 2014-09-27 | $4.02M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-01 | $4.75M derived: sum of 2 quarters · filed 2014-12-01 | $4.41M derived: sum of 3 quarters · filed 2015-05-07 | $5.46M 10-K · filed 2014-12-01 | |||
| 2014-06-28 | $731.00K 10-Q · filed 2014-08-06 | $392.00K derived: sum of 2 quarters · filed 2015-05-07 | $1.45M 10-Q · filed 2014-08-06 | $6.05M derived: sum of 4 quarters · filed 2015-05-07 | |||
| 2014-03-29 | -$339.00K 10-Q · filed 2015-05-07 | -$907.00K 10-Q · filed 2014-05-08 | $1.30M 10-Q · filed 2015-05-07 | $715.00K 10-Q · filed 2014-05-08 | $5.32M derived: sum of 3 quarters · filed 2015-05-07 | $6.33M derived: sum of 4 quarters · filed 2015-05-07 | |
| 2013-12-28 | $1.64M 10-Q · filed 2015-02-05 | $1.62M 10-Q · filed 2014-02-06 | $5.66M derived: sum of 2 quarters · filed 2015-02-05 | $6.67M derived: sum of 3 quarters · filed 2015-02-05 | $6.86M derived: sum of 4 quarters · filed 2015-02-05 | ||
| 2013-09-28 | $4.02M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-01 | $5.03M derived: sum of 2 quarters · filed 2014-12-01 | $5.23M derived: sum of 3 quarters · filed 2014-12-01 | $6.65M 10-K · filed 2014-12-01 | $6.59M 10-K · filed 2013-11-27 | ||
| 2013-06-29 | $1.01M 10-Q · filed 2013-08-08 | $1.21M derived: sum of 2 quarters · filed 2014-08-06 | $2.63M 10-Q · filed 2014-08-06 | $6.63M derived: sum of 4 quarters · filed 2014-12-01 | |||
| 2013-03-30 | $196.00K 10-Q · filed 2014-05-08 | $1.62M 10-Q · filed 2014-05-08 | $5.62M derived: sum of 3 quarters · filed 2014-12-01 | $6.56M derived: sum of 4 quarters · filed 2014-12-01 | |||
| 2012-12-29 | $1.42M 10-Q · filed 2014-02-06 | $5.42M derived: sum of 2 quarters · filed 2014-12-01 | $6.36M derived: sum of 3 quarters · filed 2014-12-01 | $6.61M derived: sum of 4 quarters · filed 2014-12-01 | |||
| 2012-09-29 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-01 | $4.94M derived: sum of 2 quarters · filed 2014-12-01 | $5.19M derived: sum of 3 quarters · filed 2014-12-01 | $6.03M 10-K · filed 2014-12-01 | $5.59M 10-K · filed 2012-11-30 | ||
| 2012-06-23 | $937.00K 10-Q · filed 2012-08-02 | $1.19M derived: sum of 2 quarters · filed 2013-08-08 | $2.03M 10-Q · filed 2013-08-08 | $5.08M derived: sum of 4 quarters · filed 2013-11-27 | |||
| 2012-03-24 | $248.00K 10-Q · filed 2013-05-09 | $1.09M 10-Q · filed 2013-05-09 | $4.14M derived: sum of 3 quarters · filed 2013-11-27 | $1.95M derived: sum of 4 quarters · filed 2013-11-27 | |||
| 2011-12-24 | $846.00K 10-Q · filed 2013-02-05 | $3.90M derived: sum of 2 quarters · filed 2013-11-27 | $1.70M derived: sum of 3 quarters · filed 2013-11-27 | -$1.15M derived: sum of 4 quarters · filed 2013-11-27 | |||
| 2011-09-24 | $3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27 | $856.00K derived: sum of 2 quarters · filed 2013-11-27 | -$2.00M derived: sum of 3 quarters · filed 2013-11-27 | -$1.08M 10-K · filed 2013-11-27 | |||
| 2011-06-25 | -$2.19M 10-Q · filed 2012-08-02 | -$5.05M derived: sum of 2 quarters · filed 2012-04-27 | -$4.13M 10-Q · filed 2012-08-02 | -$3.34M derived: sum of 4 quarters · filed 2012-11-30 | |||
| 2011-03-26 | -$2.86M 10-Q · filed 2012-04-27 | -$1.93M 10-Q · filed 2012-04-27 | -$1.15M derived: sum of 3 quarters · filed 2012-11-30 | -$40.00K derived: sum of 4 quarters · filed 2012-11-30 | |||
| 2010-12-25 | $924.00K 10-Q · filed 2012-02-01 | $1.71M derived: sum of 2 quarters · filed 2012-11-30 | $2.82M derived: sum of 3 quarters · filed 2012-11-30 | ||||
| 2010-09-25 | $786.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-30 | $1.89M derived: sum of 2 quarters · filed 2012-11-30 | $4.54M 10-K · filed 2012-11-30 | ||||
| 2010-06-26 | $1.11M 10-Q · filed 2011-08-03 | $3.75M 10-Q · filed 2011-08-03 | |||||
| 2009-09-26 | -$1.80M 10-K · filed 2011-11-23 |