CSS INDUSTRIES, INC. Income Tax Expense
CSS INDUSTRIES, INC. reported Income Tax Expense of $339.00 thousand for the 3-month period ending 2019-12-31, per its 10-Q filed 2020-02-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-02-14
- CSS INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2019-12-31 was $339.00K, a 96.55% decline year-over-year.
- CSS INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2019-09-30 was $325.00K.
- CSS INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2019-06-30 was $412.00K.
- CSS INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2019-03-31 was -$238.00K.
- CSS INDUSTRIES, INC. income tax expense (benefit) for fiscal 2019 was $8.10M.
- CSS INDUSTRIES, INC. income tax expense (benefit) for fiscal 2018 was -$9.54M, a 906.34% decline from fiscal 2017.
- CSS INDUSTRIES, INC. income tax expense (benefit) for fiscal 2017 was $1.18M, a 87.42% decline from fiscal 2016.
- CSS INDUSTRIES, INC. income tax expense (benefit) for fiscal 2016 was $9.40M, a 2.91% decline from fiscal 2015.
| 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) 12 month |
|---|---|---|---|---|---|
| 2019-12-31 | $339.00K 10-Q · filed 2020-02-14 | $664.00K derived: sum of 2 quarters · filed 2020-02-14 | $1.08M 10-Q · filed 2020-02-14 | $838.00K derived: sum of 4 quarters · filed 2020-02-14 | |
| 2019-09-30 | $325.00K 10-Q · filed 2019-11-14 | $737.00K 10-Q · filed 2019-11-14 | $499.00K derived: sum of 3 quarters · filed 2019-11-14 | $10.33M derived: sum of 4 quarters · filed 2020-02-14 | |
| 2019-06-30 | $412.00K 10-Q · filed 2019-08-02 | $174.00K derived: sum of 2 quarters · filed 2019-08-02 | $10.01M derived: sum of 3 quarters · filed 2020-02-14 | $8.86M derived: sum of 4 quarters · filed 2020-02-14 | |
| 2019-03-31 | -$238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-31 | $9.60M derived: sum of 2 quarters · filed 2020-02-14 | $8.45M derived: sum of 3 quarters · filed 2020-02-14 | $8.10M 10-K · filed 2019-05-31 | |
| 2018-12-31 | $9.84M 10-Q · filed 2020-02-14 | $8.68M derived: sum of 2 quarters · filed 2020-02-14 | $8.34M 10-Q · filed 2020-02-14 | -$2.02M derived: sum of 4 quarters · filed 2020-02-14 | |
| 2018-09-30 | -$1.15M 10-Q · filed 2019-11-14 | -$1.49M 10-Q · filed 2019-11-14 | -$11.85M derived: sum of 3 quarters · filed 2019-11-14 | -$9.93M derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | -$341.00K 10-Q · filed 2019-08-02 | -$10.70M derived: sum of 2 quarters · filed 2019-08-02 | -$8.78M derived: sum of 3 quarters · filed 2019-08-02 | -$8.27M derived: sum of 4 quarters · filed 2019-08-02 | |
| 2018-03-31 | -$10.36M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-31 | -$8.43M derived: sum of 2 quarters · filed 2019-05-31 | -$7.93M derived: sum of 3 quarters · filed 2019-05-31 | -$9.54M 10-K · filed 2019-05-31 | |
| 2017-12-31 | $1.93M 10-Q · filed 2019-02-07 | $2.43M derived: sum of 2 quarters · filed 2019-02-07 | $821.00K 10-Q · filed 2019-02-07 | -$4.51M derived: sum of 4 quarters · filed 2019-05-31 | |
| 2017-09-30 | $502.00K 10-Q · filed 2018-11-02 | -$1.10M 10-Q · filed 2018-11-02 | -$6.44M derived: sum of 3 quarters · filed 2019-05-31 | -$2.19M derived: sum of 4 quarters · filed 2019-05-31 | |
| 2017-06-30 | -$1.61M 10-Q · filed 2018-08-01 | -$6.94M derived: sum of 2 quarters · filed 2019-05-31 | -$2.69M derived: sum of 3 quarters · filed 2019-05-31 | $1.39M derived: sum of 4 quarters · filed 2019-05-31 | |
| 2017-03-31 | -$5.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-31 | -$1.08M derived: sum of 2 quarters · filed 2019-05-31 | $2.99M derived: sum of 3 quarters · filed 2019-05-31 | $1.18M 10-K · filed 2019-05-31 | |
| 2016-12-31 | $4.25M 10-Q · filed 2018-02-07 | $8.33M derived: sum of 2 quarters · filed 2018-02-07 | $6.51M 10-Q · filed 2018-02-07 | $5.64M derived: sum of 4 quarters · filed 2018-06-05 | |
| 2016-09-30 | $4.08M 10-Q · filed 2017-11-07 | $2.27M 10-Q · filed 2017-11-07 | $1.39M derived: sum of 3 quarters · filed 2018-06-05 | $6.92M derived: sum of 4 quarters · filed 2018-06-05 | |
| 2016-06-30 | -$1.81M 10-Q · filed 2017-08-01 | -$2.69M derived: sum of 2 quarters · filed 2018-06-05 | $2.84M derived: sum of 3 quarters · filed 2018-06-05 | $9.26M derived: sum of 4 quarters · filed 2018-06-05 | |
| 2016-03-31 | -$876.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-05 | $4.65M derived: sum of 2 quarters · filed 2018-06-05 | $11.07M derived: sum of 3 quarters · filed 2018-06-05 | $9.40M 10-K · filed 2018-06-05 | |
| 2015-12-31 | $5.53M 10-Q · filed 2017-02-07 | $11.95M derived: sum of 2 quarters · filed 2017-02-07 | $10.28M 10-Q · filed 2017-02-07 | $9.69M derived: sum of 4 quarters · filed 2017-06-07 | |
| 2015-09-30 | $6.42M 10-Q · filed 2016-10-25 | $4.75M 10-Q · filed 2016-10-25 | $4.16M derived: sum of 3 quarters · filed 2017-06-07 | $9.54M derived: sum of 4 quarters · filed 2017-06-07 | |
| 2015-06-30 | -$1.67M 10-Q · filed 2016-08-02 | -$2.26M derived: sum of 2 quarters · filed 2017-06-07 | $3.11M derived: sum of 3 quarters · filed 2017-06-07 | $8.75M derived: sum of 4 quarters · filed 2017-06-07 | |
| 2015-03-31 | -$592.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-07 | $4.78M derived: sum of 2 quarters · filed 2017-06-07 | $10.42M derived: sum of 3 quarters · filed 2017-06-07 | $9.69M 10-K · filed 2017-06-07 | |
| 2014-12-31 | $5.37M 10-Q · filed 2016-01-25 | $11.01M derived: sum of 2 quarters · filed 2016-01-25 | $10.28M 10-Q · filed 2016-01-25 | $9.80M derived: sum of 4 quarters · filed 2016-05-25 | |
| 2014-09-30 | $5.64M 10-Q · filed 2015-10-27 | $4.91M 10-Q · filed 2015-10-27 | $4.42M derived: sum of 3 quarters · filed 2016-05-25 | $9.75M derived: sum of 4 quarters · filed 2016-05-25 | |
| 2014-06-30 | -$733.00K 10-Q · filed 2015-07-28 | -$1.22M derived: sum of 2 quarters · filed 2016-05-25 | $4.11M derived: sum of 3 quarters · filed 2016-05-25 | $9.31M derived: sum of 4 quarters · filed 2016-05-25 | |
| 2014-03-31 | -$482.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-25 | $4.85M derived: sum of 2 quarters · filed 2016-05-25 | $10.04M derived: sum of 3 quarters · filed 2016-05-25 | $9.14M 10-K · filed 2016-05-25 | |
| 2013-12-31 | $5.33M 10-Q · filed 2015-01-27 | $10.52M derived: sum of 2 quarters · filed 2015-01-27 | $9.62M 10-Q · filed 2015-01-27 | $6.29M derived: sum of 4 quarters · filed 2015-05-22 | |
| 2013-09-30 | $5.19M 10-Q · filed 2014-10-29 | $4.29M 10-Q · filed 2014-10-29 | $967.00K derived: sum of 3 quarters · filed 2015-05-22 | $6.39M derived: sum of 4 quarters · filed 2015-05-22 | |
| 2013-06-30 | -$904.00K 10-Q · filed 2014-07-30 | -$4.23M derived: sum of 2 quarters · filed 2015-05-22 | $1.19M derived: sum of 3 quarters · filed 2015-05-22 | $6.61M derived: sum of 4 quarters · filed 2015-05-22 | |
| 2013-03-31 | -$3.32M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22 | $2.10M derived: sum of 2 quarters · filed 2015-05-22 | $7.51M derived: sum of 3 quarters · filed 2015-05-22 | $7.05M 10-K · filed 2015-05-22 | |
| 2012-12-31 | $5.42M 10-Q · filed 2014-01-28 | $10.84M derived: sum of 2 quarters · filed 2014-01-28 | $10.37M 10-Q · filed 2014-01-28 | $8.69M derived: sum of 4 quarters · filed 2014-05-28 | |
| 2012-09-30 | $5.42M 10-Q · filed 2013-10-30 | $4.95M 10-Q · filed 2013-10-30 | $3.27M derived: sum of 3 quarters · filed 2014-05-28 | $10.02M derived: sum of 4 quarters · filed 2014-05-28 | |
| 2012-06-30 | -$466.00K 10-Q · filed 2013-07-31 | -$2.15M derived: sum of 2 quarters · filed 2014-05-28 | $4.60M derived: sum of 3 quarters · filed 2014-05-28 | $10.59M derived: sum of 4 quarters · filed 2014-05-28 | |
| 2012-03-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-28 | $5.06M derived: sum of 2 quarters · filed 2014-05-28 | $11.05M derived: sum of 3 quarters · filed 2014-05-28 | $9.02M 10-K · filed 2014-05-28 | |
| 2011-12-31 | $6.75M 10-Q · filed 2013-02-06 | $12.74M derived: sum of 2 quarters · filed 2013-02-06 | $10.70M 10-Q · filed 2013-02-06 | $9.21M derived: sum of 4 quarters · filed 2013-02-06 | |
| 2011-09-30 | $5.99M 10-Q · filed 2012-11-07 | $3.95M 10-Q · filed 2012-11-07 | $2.46M derived: sum of 3 quarters · filed 2012-11-07 | $10.72M derived: sum of 4 quarters · filed 2012-11-07 | |
| 2011-06-30 | -$2.04M 10-Q · filed 2012-08-08 | -$4.25M 10-Q · filed 2011-08-05 | -$3.53M derived: sum of 2 quarters · filed 2012-08-08 | $4.73M derived: sum of 3 quarters · filed 2012-08-08 | $10.59M derived: sum of 4 quarters · filed 2012-08-08 |
| 2011-03-31 | -$1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-04 | $6.77M derived: sum of 2 quarters · filed 2012-06-04 | $12.63M derived: sum of 3 quarters · filed 2012-06-04 | $9.65M 10-K · filed 2012-06-04 | |
| 2010-12-31 | $8.26M 10-Q · filed 2012-02-08 | $14.12M derived: sum of 2 quarters · filed 2012-02-08 | $11.14M 10-Q · filed 2012-02-08 | ||
| 2010-09-30 | $5.86M 10-Q · filed 2011-11-07 | $2.88M 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | -$3.20M 10-Q · filed 2011-08-05 | ||||
| 2010-03-31 | -$4.60M 10-K · filed 2012-06-04 |