EDGEWATER TECHNOLOGY INC/DE/ Income Tax Expense
EDGEWATER TECHNOLOGY INC/DE/ reported Income Tax Expense of $20.00 thousand for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-11-09
- EDGEWATER TECHNOLOGY INC/DE/ income tax expense (benefit) for the quarter ending 2018-09-30 was $20.00K.
- EDGEWATER TECHNOLOGY INC/DE/ income tax expense (benefit) for the quarter ending 2018-06-30 was $76.00K, a 94.85% decline year-over-year.
- EDGEWATER TECHNOLOGY INC/DE/ income tax expense (benefit) for the quarter ending 2018-03-31 was $131.00K.
- EDGEWATER TECHNOLOGY INC/DE/ income tax expense (benefit) for the quarter ending 2017-12-31 was $21.61M, a 394.19% increase year-over-year.
- EDGEWATER TECHNOLOGY INC/DE/ income tax expense (benefit) for fiscal 2017 was $19.61M, a 289.96% increase from fiscal 2016.
- EDGEWATER TECHNOLOGY INC/DE/ income tax expense (benefit) for fiscal 2016 was $5.03M, a 42.53% increase from fiscal 2015.
- EDGEWATER TECHNOLOGY INC/DE/ income tax expense (benefit) for fiscal 2015 was $3.53M, a 11.08% increase from fiscal 2014.
- EDGEWATER TECHNOLOGY INC/DE/ income tax expense (benefit) for fiscal 2014 was $3.18M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-09-30 | $20.00K 10-Q · filed 2018-11-09 | $96.00K derived: sum of 2 quarters · filed 2018-11-09 | $227.00K 10-Q · filed 2018-11-09 | $21.84M derived: sum of 4 quarters · filed 2018-11-09 |
| 2018-06-30 | $76.00K 10-Q · filed 2018-08-09 | $207.00K 10-Q · filed 2018-08-09 | $21.82M derived: sum of 3 quarters · filed 2018-08-09 | $21.29M derived: sum of 4 quarters · filed 2018-11-09 |
| 2018-03-31 | $131.00K 10-Q · filed 2018-05-10 | $21.74M derived: sum of 2 quarters · filed 2018-05-10 | $21.21M derived: sum of 3 quarters · filed 2018-11-09 | $22.69M derived: sum of 4 quarters · filed 2018-11-09 |
| 2017-12-31 | $21.61M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $21.08M derived: sum of 2 quarters · filed 2018-11-09 | $22.56M derived: sum of 3 quarters · filed 2018-11-09 | $19.61M 10-K · filed 2018-03-16 |
| 2017-09-30 | -$528.00K 10-Q · filed 2018-11-09 | $949.00K derived: sum of 2 quarters · filed 2018-11-09 | -$2.00M 10-Q · filed 2018-11-09 | $2.38M derived: sum of 4 quarters · filed 2018-11-09 |
| 2017-06-30 | $1.48M 10-Q · filed 2018-08-09 | -$1.47M 10-Q · filed 2018-08-09 | $2.90M derived: sum of 3 quarters · filed 2018-08-09 | $2.98M derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | -$2.94M 10-Q · filed 2018-05-10 | $1.43M derived: sum of 2 quarters · filed 2018-05-10 | $1.50M derived: sum of 3 quarters · filed 2018-05-10 | $2.58M derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | $4.37M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $4.45M derived: sum of 2 quarters · filed 2018-03-16 | $5.52M derived: sum of 3 quarters · filed 2018-03-16 | $5.03M 10-K · filed 2018-03-16 |
| 2016-09-30 | $73.00K 10-Q · filed 2017-11-03 | $1.15M derived: sum of 2 quarters · filed 2017-11-03 | $657.00K 10-Q · filed 2017-11-03 | $3.88M derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-06-30 | $1.07M 10-Q · filed 2017-08-04 | $584.00K 10-Q · filed 2017-08-04 | $3.81M derived: sum of 3 quarters · filed 2018-03-16 | $4.37M derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-03-31 | -$490.00K 10-Q · filed 2017-05-05 | $2.74M derived: sum of 2 quarters · filed 2018-03-16 | $3.29M derived: sum of 3 quarters · filed 2018-03-16 | $3.67M derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | $3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $3.79M derived: sum of 2 quarters · filed 2018-03-16 | $4.16M derived: sum of 3 quarters · filed 2018-03-16 | $3.53M 10-K · filed 2018-03-16 |
| 2015-09-30 | $559.00K 10-Q · filed 2016-11-04 | $938.00K derived: sum of 2 quarters · filed 2016-11-04 | $303.00K 10-Q · filed 2016-11-04 | $759.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-30 | $379.00K 10-Q · filed 2016-08-05 | -$256.00K 10-Q · filed 2016-08-05 | $200.00K derived: sum of 3 quarters · filed 2017-03-15 | $914.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-31 | -$635.00K 10-Q · filed 2016-05-06 | -$179.00K derived: sum of 2 quarters · filed 2017-03-15 | $535.00K derived: sum of 3 quarters · filed 2017-03-15 | $2.02M derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | $456.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $1.17M derived: sum of 2 quarters · filed 2017-03-15 | $2.65M derived: sum of 3 quarters · filed 2017-03-15 | $3.18M 10-K · filed 2017-03-15 |
| 2014-09-30 | $714.00K 10-Q · filed 2015-11-04 | $2.20M derived: sum of 2 quarters · filed 2015-11-04 | $2.72M 10-Q · filed 2015-11-04 | -$27.66M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | $1.49M 10-Q · filed 2015-08-03 | $2.01M 10-Q · filed 2015-08-03 | -$28.38M derived: sum of 3 quarters · filed 2016-03-11 | -$28.30M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $522.00K 10-Q · filed 2015-05-04 | -$29.86M derived: sum of 2 quarters · filed 2016-03-11 | -$29.79M derived: sum of 3 quarters · filed 2016-03-11 | -$29.65M derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | -$30.38M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$30.31M derived: sum of 2 quarters · filed 2016-03-11 | -$30.17M derived: sum of 3 quarters · filed 2016-03-11 | -$30.09M 10-K · filed 2016-03-11 |
| 2013-09-30 | $74.00K 10-Q · filed 2014-10-31 | $214.00K derived: sum of 2 quarters · filed 2014-10-31 | $293.00K 10-Q · filed 2014-10-31 | $312.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $140.00K 10-Q · filed 2014-08-01 | $219.00K 10-Q · filed 2014-08-01 | $238.00K derived: sum of 3 quarters · filed 2015-03-02 | $401.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $79.00K 10-Q · filed 2014-05-02 | $98.00K derived: sum of 2 quarters · filed 2015-03-02 | $261.00K derived: sum of 3 quarters · filed 2015-03-02 | $392.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $182.00K derived: sum of 2 quarters · filed 2015-03-02 | $313.00K derived: sum of 3 quarters · filed 2015-03-02 | $401.00K 10-K · filed 2015-03-02 |
| 2012-09-30 | $163.00K 10-Q · filed 2013-10-31 | $294.00K derived: sum of 2 quarters · filed 2013-10-31 | $382.00K 10-Q · filed 2013-10-31 | $574.00K derived: sum of 4 quarters · filed 2014-03-10 |
| 2012-06-30 | $131.00K 10-Q · filed 2013-08-02 | $219.00K 10-Q · filed 2013-08-02 | $411.00K derived: sum of 3 quarters · filed 2014-03-10 | $710.00K derived: sum of 4 quarters · filed 2014-03-10 |
| 2012-03-31 | $88.00K 10-Q · filed 2013-05-06 | $280.00K derived: sum of 2 quarters · filed 2014-03-10 | $579.00K derived: sum of 3 quarters · filed 2014-03-10 | $881.00K derived: sum of 4 quarters · filed 2014-03-10 |
| 2011-12-31 | $192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $491.00K derived: sum of 2 quarters · filed 2014-03-10 | $793.00K derived: sum of 3 quarters · filed 2014-03-10 | $843.00K 10-K · filed 2014-03-10 |
| 2011-09-30 | $299.00K 10-Q · filed 2012-11-02 | $601.00K derived: sum of 2 quarters · filed 2012-11-02 | $651.00K 10-Q · filed 2012-11-02 | $513.00K derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-06-30 | $302.00K 10-Q · filed 2012-08-06 | $352.00K 10-Q · filed 2012-08-06 | $214.00K derived: sum of 3 quarters · filed 2013-03-08 | $22.21M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-03-31 | $50.00K 10-Q · filed 2012-05-07 | -$88.00K derived: sum of 2 quarters · filed 2013-03-08 | $21.91M derived: sum of 3 quarters · filed 2013-03-08 | $21.86M derived: sum of 4 quarters · filed 2013-03-08 |
| 2010-12-31 | -$138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $21.86M derived: sum of 2 quarters · filed 2013-03-08 | $21.81M derived: sum of 3 quarters · filed 2013-03-08 | $21.39M 10-K · filed 2013-03-08 |
| 2010-09-30 | $22.00M 10-Q · filed 2011-11-04 | $21.95M derived: sum of 2 quarters · filed 2011-11-04 | $21.53M 10-Q · filed 2011-11-04 | |
| 2010-06-30 | -$51.00K 10-Q · filed 2011-08-05 | -$467.00K 10-Q · filed 2011-08-05 | ||
| 2009-12-31 | -$1.05M 10-K · filed 2012-03-12 |