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 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 |
|---|---|---|---|---|
| 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 |