ELECTRONICS FOR IMAGING INC Income Tax Expense
ELECTRONICS FOR IMAGING INC reported Income Tax Expense of $152.00 thousand for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-05-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-05-07
- ELECTRONICS FOR IMAGING INC income tax expense (benefit) for the quarter ending 2019-03-31 was $152.00K.
- ELECTRONICS FOR IMAGING INC income tax expense (benefit) for the quarter ending 2018-12-31 was $3.96M, a 85.16% decline year-over-year.
- ELECTRONICS FOR IMAGING INC income tax expense (benefit) for the quarter ending 2018-09-30 was -$4.26M, a 639.19% decline year-over-year.
- ELECTRONICS FOR IMAGING INC income tax expense (benefit) for the quarter ending 2018-06-30 was $4.53M, a 343.88% increase year-over-year.
- ELECTRONICS FOR IMAGING INC income tax expense (benefit) for fiscal 2018 was $2.09M, a 92.39% decline from fiscal 2017.
- ELECTRONICS FOR IMAGING INC income tax expense (benefit) for fiscal 2017 was $27.48M.
- ELECTRONICS FOR IMAGING INC income tax expense (benefit) for fiscal 2016 was -$6.30M, a 287.03% decline from fiscal 2015.
- ELECTRONICS FOR IMAGING INC income tax expense (benefit) for fiscal 2015 was $3.37M, a 59.76% decline from fiscal 2014.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2019-03-31 | $152.00K 10-Q · filed 2019-05-07 | $4.11M derived: sum of 2 quarters · filed 2019-05-07 | -$153.00K derived: sum of 3 quarters · filed 2019-05-07 | $4.38M derived: sum of 4 quarters · filed 2019-05-07 | |
| 2018-12-31 | $3.96M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$305.00K derived: sum of 2 quarters · filed 2019-02-27 | $4.23M derived: sum of 3 quarters · filed 2019-02-27 | $2.09M 10-K · filed 2019-02-27 | |
| 2018-09-30 | -$4.26M 10-Q · filed 2018-11-06 | $267.00K derived: sum of 2 quarters · filed 2018-11-06 | -$1.87M 10-Q · filed 2018-11-06 | $24.81M derived: sum of 4 quarters · filed 2019-05-07 | |
| 2018-06-30 | $4.53M 10-Q · filed 2018-08-06 | $2.40M 10-Q · filed 2018-08-06 | $29.08M derived: sum of 3 quarters · filed 2019-05-07 | $29.87M derived: sum of 4 quarters · filed 2019-05-07 | |
| 2018-03-31 | -$2.13M 10-Q · filed 2019-05-07 | $24.55M derived: sum of 2 quarters · filed 2019-05-07 | $25.34M derived: sum of 3 quarters · filed 2019-05-07 | $26.36M derived: sum of 4 quarters · filed 2019-05-07 | |
| 2017-12-31 | $26.68M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $27.47M derived: sum of 2 quarters · filed 2019-02-27 | $28.49M derived: sum of 3 quarters · filed 2019-02-27 | $27.48M 10-K · filed 2019-02-27 | |
| 2017-09-30 | $791.00K 10-Q · filed 2018-11-06 | $1.81M derived: sum of 2 quarters · filed 2018-11-06 | $795.00K 10-Q · filed 2018-11-06 | $3.54M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-06-30 | $1.02M 10-Q · filed 2018-08-06 | $4.00K 10-Q · filed 2018-08-06 | $2.74M derived: sum of 3 quarters · filed 2019-02-27 | -$9.10M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | -$1.02M 10-Q · filed 2018-05-09 | $1.72M derived: sum of 2 quarters · filed 2019-02-27 | -$10.12M derived: sum of 3 quarters · filed 2019-02-27 | -$7.61M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | $2.74M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$9.11M derived: sum of 2 quarters · filed 2019-02-27 | -$6.59M derived: sum of 3 quarters · filed 2019-02-27 | -$6.30M 10-K · filed 2019-02-27 | -$6.16M 10-K · filed 2017-02-22 |
| 2016-09-30 | -$11.85M 10-Q · filed 2017-11-27 | -$9.33M derived: sum of 2 quarters · filed 2017-11-27 | -$9.04M 10-Q · filed 2017-11-27 | -$5.79M derived: sum of 4 quarters · filed 2018-03-19 | |
| 2016-06-30 | $2.52M 10-Q · filed 2017-09-11 | $2.81M 10-Q · filed 2017-09-11 | $6.05M derived: sum of 3 quarters · filed 2018-03-19 | $3.30M derived: sum of 4 quarters · filed 2018-03-19 | |
| 2016-03-31 | $287.00K 10-Q · filed 2017-05-02 | $3.54M derived: sum of 2 quarters · filed 2018-03-19 | $779.00K derived: sum of 3 quarters · filed 2018-03-19 | $2.55M derived: sum of 4 quarters · filed 2018-03-19 | |
| 2015-12-31 | $3.27M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-03-19 | $516.00K derived: sum of 2 quarters · filed 2018-03-19 | $2.29M derived: sum of 3 quarters · filed 2018-03-19 | $3.37M 10-K/A · filed 2018-03-19 | $3.98M 10-K · filed 2016-02-19 |
| 2015-09-30 | -$2.76M 10-Q · filed 2015-11-02 | -$984.00K derived: sum of 2 quarters · filed 2016-11-01 | $97.00K 10-Q · filed 2016-11-01 | $445.00K derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-06-30 | $1.77M 10-Q · filed 2016-08-02 | $2.85M 10-Q · filed 2016-08-02 | $3.20M derived: sum of 3 quarters · filed 2017-02-22 | $5.25M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-03-31 | $1.08M 10-Q · filed 2016-05-03 | $1.43M derived: sum of 2 quarters · filed 2017-02-22 | $3.48M derived: sum of 3 quarters · filed 2017-02-22 | $8.88M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2014-12-31 | $348.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $2.40M derived: sum of 2 quarters · filed 2017-02-22 | $7.79M derived: sum of 3 quarters · filed 2017-02-22 | $8.37M 10-K · filed 2017-02-22 | |
| 2014-09-30 | $2.05M 10-Q · filed 2015-11-02 | $7.45M derived: sum of 2 quarters · filed 2015-11-02 | $8.03M 10-Q · filed 2015-11-02 | $72.95M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-06-30 | $5.40M 10-Q · filed 2015-08-03 | $5.98M 10-Q · filed 2015-08-03 | $70.90M derived: sum of 3 quarters · filed 2016-02-19 | $69.76M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-03-31 | $579.00K 10-Q · filed 2015-05-01 | $65.50M derived: sum of 2 quarters · filed 2016-02-19 | $64.36M derived: sum of 3 quarters · filed 2016-02-19 | $66.37M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2013-12-31 | $64.92M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $63.78M derived: sum of 2 quarters · filed 2016-02-19 | $65.79M derived: sum of 3 quarters · filed 2016-02-19 | $64.03M 10-K · filed 2016-02-19 | -$64.03M 10-K · filed 2014-02-20 |
| 2013-09-30 | -$1.15M 10-Q · filed 2014-10-31 | $862.00K derived: sum of 2 quarters · filed 2014-10-31 | -$894.00K 10-Q · filed 2014-10-31 | -$45.36M derived: sum of 4 quarters · filed 2015-02-18 | |
| 2013-06-30 | $2.01M 10-Q · filed 2014-07-31 | $253.00K 10-Q · filed 2014-07-31 | -$44.21M derived: sum of 3 quarters · filed 2015-02-18 | -$52.06M derived: sum of 4 quarters · filed 2015-02-18 | |
| 2013-03-31 | -$1.76M 10-Q · filed 2014-05-01 | -$46.22M derived: sum of 2 quarters · filed 2015-02-18 | -$54.07M derived: sum of 3 quarters · filed 2015-02-18 | -$52.02M derived: sum of 4 quarters · filed 2015-02-18 | |
| 2012-12-31 | -$44.46M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | -$52.31M derived: sum of 2 quarters · filed 2015-02-18 | -$50.26M derived: sum of 3 quarters · filed 2015-02-18 | -$48.25M 10-K · filed 2015-02-18 | |
| 2012-09-30 | -$7.85M 10-Q · filed 2013-10-31 | -$5.80M derived: sum of 2 quarters · filed 2013-10-31 | -$3.78M 10-Q · filed 2013-10-31 | -$9.92M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-06-30 | $2.05M 10-Q · filed 2013-08-01 | $4.07M 10-Q · filed 2013-08-01 | -$2.07M derived: sum of 3 quarters · filed 2014-02-20 | -$669.00K derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-03-31 | $2.02M 10-Q · filed 2013-05-01 | -$4.12M derived: sum of 2 quarters · filed 2014-02-20 | -$2.72M derived: sum of 3 quarters · filed 2014-02-20 | -$2.15M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2011-12-31 | -$6.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$4.74M derived: sum of 2 quarters · filed 2014-02-20 | -$4.17M derived: sum of 3 quarters · filed 2014-02-20 | -$2.96M 10-K · filed 2014-02-20 | $2.96M 10-K · filed 2012-02-21 |
| 2011-09-30 | $1.40M 10-Q · filed 2012-11-01 | $1.96M derived: sum of 2 quarters · filed 2012-11-01 | $3.18M 10-Q · filed 2012-11-01 | $2.91M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $565.00K 10-Q · filed 2012-08-01 | $1.78M 10-Q · filed 2012-08-01 | $1.51M derived: sum of 3 quarters · filed 2013-02-22 | -$6.93M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | $1.22M 10-Q · filed 2012-05-02 | $946.00K derived: sum of 2 quarters · filed 2013-02-22 | -$7.49M derived: sum of 3 quarters · filed 2013-02-22 | -$9.59M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | -$269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$8.71M derived: sum of 2 quarters · filed 2013-02-22 | -$10.80M derived: sum of 3 quarters · filed 2013-02-22 | -$9.12M 10-K · filed 2013-02-22 | |
| 2010-09-30 | -$8.44M 10-Q · filed 2011-10-28 | -$10.54M derived: sum of 2 quarters · filed 2011-10-28 | -$8.85M 10-Q · filed 2011-10-28 | ||
| 2010-06-30 | -$2.10M 10-Q · filed 2011-08-08 | -$411.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | $18.21M 10-K · filed 2012-02-21 |