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ELECTRO RENT CORP Income Tax Expense

ELECTRO RENT CORP Income Tax Expense

ELECTRO RENT CORP reported Income Tax Expense of $3.00 million for the 12-month period ending 2016-05-31, per its 10-K filed 2016-08-09.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2016-08-09

  • ELECTRO RENT CORP income tax expense (benefit) for the quarter ending 2016-05-31 was -$312.00K, a 114.15% decline year-over-year.
  • ELECTRO RENT CORP income tax expense (benefit) for the quarter ending 2016-02-29 was $483.00K, a 63.44% decline year-over-year.
  • ELECTRO RENT CORP income tax expense (benefit) for the quarter ending 2015-11-30 was $1.35M, a 53.43% decline year-over-year.
  • ELECTRO RENT CORP income tax expense (benefit) for the quarter ending 2015-08-31 was $1.48M, a 46.94% decline year-over-year.
  • ELECTRO RENT CORP income tax expense (benefit) for fiscal 2016 was $3.00M, a 67.42% decline from fiscal 2015.
  • ELECTRO RENT CORP income tax expense (benefit) for fiscal 2015 was $9.22M, a 23.93% decline from fiscal 2014.
  • ELECTRO RENT CORP income tax expense (benefit) for fiscal 2014 was $12.12M, a 15.61% decline from fiscal 2013.
  • ELECTRO RENT CORP income tax expense (benefit) for fiscal 2013 was $14.36M, a 0.89% increase from fiscal 2012.
Period endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 12 month
2016-05-31-$312.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-09
$171.00K
derived: sum of 2 quarters · filed 2016-08-09
$1.52M
derived: sum of 3 quarters · filed 2016-08-09
$3.00M
10-K · filed 2016-08-09
2016-02-29$483.00K
10-Q · filed 2016-04-08
$1.83M
derived: sum of 2 quarters · filed 2016-04-08
$3.31M
10-Q · filed 2016-04-08
$5.52M
derived: sum of 4 quarters · filed 2016-08-09
2015-11-30$1.35M
10-Q · filed 2016-01-07
$2.83M
10-Q · filed 2016-01-07
$5.04M
derived: sum of 3 quarters · filed 2016-08-09
$6.36M
derived: sum of 4 quarters · filed 2016-08-09
2015-08-31$1.48M
10-Q · filed 2015-10-08
$3.69M
derived: sum of 2 quarters · filed 2016-08-09
$5.01M
derived: sum of 3 quarters · filed 2016-08-09
$7.91M
derived: sum of 4 quarters · filed 2016-08-09
2015-05-31$2.21M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-09
$3.53M
derived: sum of 2 quarters · filed 2016-08-09
$6.43M
derived: sum of 3 quarters · filed 2016-08-09
$9.22M
10-K · filed 2016-08-09
2015-02-28$1.32M
10-Q · filed 2016-04-08
$4.22M
derived: sum of 2 quarters · filed 2016-04-08
$7.01M
10-Q · filed 2016-04-08
$9.79M
derived: sum of 4 quarters · filed 2016-08-09
2014-11-30$2.90M
10-Q · filed 2016-01-07
$5.69M
10-Q · filed 2016-01-07
$8.47M
derived: sum of 3 quarters · filed 2016-08-09
$11.22M
derived: sum of 4 quarters · filed 2016-08-09
2014-08-31$2.79M
10-Q · filed 2015-10-08
$5.57M
derived: sum of 2 quarters · filed 2016-08-09
$8.32M
derived: sum of 3 quarters · filed 2016-08-09
$11.74M
derived: sum of 4 quarters · filed 2016-08-09
2014-05-31$2.77M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-09
$5.53M
derived: sum of 2 quarters · filed 2016-08-09
$8.95M
derived: sum of 3 quarters · filed 2016-08-09
$12.12M
10-K · filed 2016-08-09
2014-02-28$2.75M
10-Q · filed 2015-04-09
$6.17M
derived: sum of 2 quarters · filed 2015-04-09
$9.34M
10-Q · filed 2015-04-09
$12.78M
derived: sum of 4 quarters · filed 2015-08-13
2013-11-30$3.42M
10-Q · filed 2015-01-16
$6.59M
10-Q · filed 2015-01-16
$10.03M
derived: sum of 3 quarters · filed 2015-08-13
$13.43M
derived: sum of 4 quarters · filed 2015-08-13
2013-08-31$3.17M
10-Q · filed 2014-10-07
$6.61M
derived: sum of 2 quarters · filed 2015-08-13
$10.01M
derived: sum of 3 quarters · filed 2015-08-13
$14.22M
derived: sum of 4 quarters · filed 2015-08-13
2013-05-31$3.44M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-13
$6.84M
derived: sum of 2 quarters · filed 2015-08-13
$11.05M
derived: sum of 3 quarters · filed 2015-08-13
$14.36M
10-K · filed 2015-08-13
2013-02-28$3.40M
10-Q · filed 2014-04-08
$7.62M
derived: sum of 2 quarters · filed 2014-04-08
$10.92M
10-Q · filed 2014-04-08
$15.00M
derived: sum of 4 quarters · filed 2014-08-12
2012-11-30$4.22M
10-Q · filed 2014-01-08
$7.52M
10-Q · filed 2014-01-08
$11.60M
derived: sum of 3 quarters · filed 2014-08-12
$14.63M
derived: sum of 4 quarters · filed 2014-08-12
2012-08-31$3.31M
10-Q · filed 2013-10-08
$7.39M
derived: sum of 2 quarters · filed 2014-08-12
$10.41M
derived: sum of 3 quarters · filed 2014-08-12
$14.13M
derived: sum of 4 quarters · filed 2014-08-12
2012-05-31$4.08M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-12
$7.11M
derived: sum of 2 quarters · filed 2014-08-12
$10.82M
derived: sum of 3 quarters · filed 2014-08-12
$14.23M
10-K · filed 2014-08-12
2012-02-29$3.03M
10-Q · filed 2013-04-08
$6.74M
derived: sum of 2 quarters · filed 2013-04-08
$10.15M
10-Q · filed 2013-04-08
$14.41M
derived: sum of 4 quarters · filed 2013-08-14
2011-11-30$3.72M
10-Q · filed 2013-01-09
$7.12M
10-Q · filed 2013-01-09
$11.38M
derived: sum of 3 quarters · filed 2013-08-14
$14.64M
derived: sum of 4 quarters · filed 2013-08-14
2011-08-31$3.41M
10-Q · filed 2012-10-09
$7.67M
derived: sum of 2 quarters · filed 2013-08-14
$10.92M
derived: sum of 3 quarters · filed 2013-08-14
$13.51M
derived: sum of 4 quarters · filed 2013-08-14
2011-05-31$4.26M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-14
$7.52M
derived: sum of 2 quarters · filed 2013-08-14
$10.10M
derived: sum of 3 quarters · filed 2013-08-14
$13.53M
10-K · filed 2013-08-14
2011-02-28$3.26M
10-Q · filed 2012-04-04
$5.85M
derived: sum of 2 quarters · filed 2012-04-04
$9.28M
10-Q · filed 2012-04-04
2010-11-30$2.59M
10-Q · filed 2011-12-22
$6.02M
10-Q · filed 2011-12-22
2010-08-31$3.43M
10-Q · filed 2011-10-06
2010-05-31$8.44M
10-K · filed 2012-08-13