EMMIS COMMUNICATIONS CORP Income Tax Expense
EMMIS COMMUNICATIONS CORP reported Income Tax Expense of -$9.08 million for the 12-month period ending 2020-02-29, per its 10-K filed 2020-05-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-05-14
- EMMIS COMMUNICATIONS CORP income tax expense (benefit) for the quarter ending 2020-02-29 was -$7.55M.
- EMMIS COMMUNICATIONS CORP income tax expense (benefit) for the quarter ending 2019-11-30 was -$950.00K.
- EMMIS COMMUNICATIONS CORP income tax expense (benefit) for the quarter ending 2019-08-31 was -$337.00K.
- EMMIS COMMUNICATIONS CORP income tax expense (benefit) for the quarter ending 2019-05-31 was $701.00K, a 90.78% decline year-over-year.
- EMMIS COMMUNICATIONS CORP income tax expense (benefit) for fiscal 2020 was -$9.08M, a 355.60% decline from fiscal 2019.
- EMMIS COMMUNICATIONS CORP income tax expense (benefit) for fiscal 2019 was $3.55M.
- EMMIS COMMUNICATIONS CORP income tax expense (benefit) for fiscal 2018 was -$11.73M.
- EMMIS COMMUNICATIONS CORP income tax expense (benefit) for fiscal 2017 was -$110.00K, a 105.32% decline from fiscal 2016.
| 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) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-02-29 | -$7.55M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | -$8.50M derived: sum of 2 quarters · filed 2020-05-14 | -$8.83M derived: sum of 3 quarters · filed 2020-05-14 | -$9.08M 10-K · filed 2020-05-14 | ||||
| 2019-11-30 | -$950.00K 10-Q · filed 2020-01-09 | -$1.29M derived: sum of 2 quarters · filed 2020-01-09 | -$1.53M 10-Q · filed 2020-01-09 | -$3.25M derived: sum of 4 quarters · filed 2020-05-14 | ||||
| 2019-08-31 | -$337.00K 10-Q · filed 2019-10-10 | -$583.00K 10-Q · filed 2019-10-10 | -$2.30M derived: sum of 3 quarters · filed 2020-05-14 | -$5.04M derived: sum of 4 quarters · filed 2020-05-14 | ||||
| 2019-05-31 | $701.00K 10-Q · filed 2019-07-11 | -$1.96M derived: sum of 2 quarters · filed 2020-05-14 | -$4.71M derived: sum of 3 quarters · filed 2020-05-14 | -$5.86M derived: sum of 4 quarters · filed 2020-05-14 | ||||
| 2019-02-28 | -$2.66M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | -$5.41M derived: sum of 2 quarters · filed 2020-05-14 | -$6.56M derived: sum of 3 quarters · filed 2020-05-14 | $3.55M 10-K · filed 2020-05-14 | $6.17M 10-K · filed 2019-05-09 | |||
| 2018-11-30 | -$2.75M 10-Q · filed 2020-01-09 | -$98.00K 10-Q · filed 2019-01-10 | -$3.90M derived: sum of 2 quarters · filed 2020-01-09 | $6.21M 10-Q · filed 2020-01-09 | $7.85M 10-Q · filed 2019-01-10 | -$12.77M derived: sum of 4 quarters · filed 2020-01-09 | ||
| 2018-08-31 | -$1.15M 10-Q · filed 2019-10-10 | $346.00K 10-Q · filed 2018-10-11 | $8.96M 10-Q · filed 2019-10-10 | $7.95M 10-Q · filed 2018-10-11 | -$10.03M derived: sum of 3 quarters · filed 2019-10-10 | -$9.65M derived: sum of 4 quarters · filed 2019-10-10 | ||
| 2018-05-31 | $7.60M 10-Q · filed 2019-07-11 | -$8.88M derived: sum of 2 quarters · filed 2019-07-11 | -$8.50M derived: sum of 3 quarters · filed 2019-07-11 | -$4.11M derived: sum of 4 quarters · filed 2019-07-11 | ||||
| 2018-02-28 | -$16.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-09 | -$16.10M derived: sum of 2 quarters · filed 2019-05-09 | -$11.71M derived: sum of 3 quarters · filed 2019-05-09 | -$11.73M 10-K · filed 2019-05-09 | ||||
| 2017-11-30 | $371.00K 10-Q · filed 2019-01-10 | $4.76M derived: sum of 2 quarters · filed 2019-01-10 | $4.74M 10-Q · filed 2019-01-10 | $2.67M derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-08-31 | $4.39M 10-Q · filed 2018-10-11 | $4.37M 10-Q · filed 2018-10-11 | $2.29M derived: sum of 3 quarters · filed 2019-05-09 | $2.92M derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-05-31 | -$22.00K 10-Q · filed 2018-07-12 | -$2.10M derived: sum of 2 quarters · filed 2019-05-09 | -$1.47M derived: sum of 3 quarters · filed 2019-05-09 | -$807.00K derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-02-28 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-09 | -$1.45M derived: sum of 2 quarters · filed 2019-05-09 | -$785.00K derived: sum of 3 quarters · filed 2019-05-09 | -$110.00K 10-K · filed 2019-05-09 | ||||
| 2016-11-30 | $629.00K 10-Q · filed 2018-01-11 | $1.29M derived: sum of 2 quarters · filed 2018-01-11 | $1.97M 10-Q · filed 2018-01-11 | $1.38M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-08-31 | $664.00K 10-Q · filed 2017-10-12 | $1.34M 10-Q · filed 2017-10-12 | $746.00K derived: sum of 3 quarters · filed 2018-05-10 | $1.64M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-05-31 | $675.00K 10-Q · filed 2017-07-13 | $82.00K derived: sum of 2 quarters · filed 2018-05-10 | $971.00K derived: sum of 3 quarters · filed 2018-05-10 | $1.80M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-02-29 | -$593.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-10 | $296.00K derived: sum of 2 quarters · filed 2018-05-10 | $1.12M derived: sum of 3 quarters · filed 2018-05-10 | $2.07M 10-K · filed 2018-05-10 | ||||
| 2015-11-30 | $889.00K 10-Q · filed 2017-01-05 | $1.72M derived: sum of 2 quarters · filed 2017-01-05 | $2.66M 10-Q · filed 2017-01-05 | $30.53M derived: sum of 4 quarters · filed 2017-05-11 | ||||
| 2015-08-31 | $826.00K 10-Q · filed 2016-10-06 | $1.77M 10-Q · filed 2016-10-06 | $29.64M derived: sum of 3 quarters · filed 2017-05-11 | $34.17M derived: sum of 4 quarters · filed 2017-05-11 | ||||
| 2015-05-31 | $947.00K 10-Q · filed 2016-07-07 | $28.82M derived: sum of 2 quarters · filed 2017-05-11 | $33.34M derived: sum of 3 quarters · filed 2017-05-11 | $35.51M derived: sum of 4 quarters · filed 2017-05-11 | ||||
| 2015-02-28 | $27.87M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-11 | $32.40M derived: sum of 2 quarters · filed 2017-05-11 | $34.56M derived: sum of 3 quarters · filed 2017-05-11 | $36.95M 10-K · filed 2017-05-11 | ||||
| 2014-11-30 | $4.53M 10-Q · filed 2016-01-07 | $6.70M derived: sum of 2 quarters · filed 2016-01-07 | $9.08M 10-Q · filed 2016-01-07 | -$25.89M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2014-08-31 | $2.17M 10-Q · filed 2015-10-08 | $4.55M 10-Q · filed 2015-10-08 | -$30.42M derived: sum of 3 quarters · filed 2016-05-05 | -$29.69M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2014-05-31 | $2.38M 10-Q · filed 2015-07-09 | -$32.59M derived: sum of 2 quarters · filed 2016-05-05 | -$31.86M derived: sum of 3 quarters · filed 2016-05-05 | -$31.85M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2014-02-28 | -$34.97M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-05 | -$34.24M derived: sum of 2 quarters · filed 2016-05-05 | -$34.24M derived: sum of 3 quarters · filed 2016-05-05 | -$34.06M 10-K · filed 2016-05-05 | ||||
| 2013-11-30 | $732.00K 10-Q · filed 2015-01-08 | $736.00K derived: sum of 2 quarters · filed 2015-01-08 | $911.00K 10-Q · filed 2015-01-08 | -$1.18M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-08-31 | $4.00K 10-Q · filed 2014-10-09 | $179.00K 10-Q · filed 2014-10-09 | -$1.91M derived: sum of 3 quarters · filed 2015-05-07 | -$936.00K derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-05-31 | $175.00K 10-Q · filed 2014-07-09 | -$1.92M derived: sum of 2 quarters · filed 2015-05-07 | -$940.00K derived: sum of 3 quarters · filed 2015-05-07 | -$2.45M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-02-28 | -$2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-07 | -$1.11M derived: sum of 2 quarters · filed 2015-05-07 | -$2.62M derived: sum of 3 quarters · filed 2015-05-07 | -$7.04M 10-K · filed 2015-05-07 | ||||
| 2012-11-30 | $976.00K 10-Q · filed 2014-01-09 | $1.11M 10-Q · filed 2013-01-10 | -$533.00K derived: sum of 2 quarters · filed 2014-01-09 | -$4.95M 10-Q · filed 2014-01-09 | -$4.45M 10-Q · filed 2013-01-10 | -$7.90M derived: sum of 4 quarters · filed 2014-05-08 | ||
| 2012-08-31 | -$1.51M 10-Q · filed 2013-10-10 | $67.00K 10-Q · filed 2012-10-11 | -$5.92M 10-Q · filed 2013-10-10 | -$4.27M 10-Q · filed 2012-10-11 | -$8.88M derived: sum of 3 quarters · filed 2014-05-08 | -$37.58M derived: sum of 4 quarters · filed 2014-05-08 | ||
| 2012-05-31 | -$4.42M 10-Q · filed 2013-06-28 | -$3.11M 10-Q · filed 2012-07-12 | -$7.37M derived: sum of 2 quarters · filed 2014-05-08 | -$36.07M derived: sum of 3 quarters · filed 2014-05-08 | -$35.34M derived: sum of 4 quarters · filed 2014-05-08 | |||
| 2012-02-29 | -$2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-08 | -$31.66M derived: sum of 2 quarters · filed 2014-05-08 | -$30.93M derived: sum of 3 quarters · filed 2014-05-08 | -$32.29M 10-K · filed 2014-05-08 | -$27.47M 10-K · filed 2012-05-10 | |||
| 2011-11-30 | -$28.70M 10-Q · filed 2013-01-10 | -$27.48M 10-Q · filed 2012-01-12 | -$27.98M derived: sum of 2 quarters · filed 2013-01-10 | -$29.33M 10-Q · filed 2013-01-10 | -$26.99M 10-Q · filed 2012-01-12 | -$34.17M derived: sum of 4 quarters · filed 2013-05-08 | ||
| 2011-08-31 | $727.00K 10-Q · filed 2012-10-11 | $3.23M 10-Q · filed 2011-10-13 | -$1.96M 10-Q · filed 2012-10-11 | $490.00K 10-Q · filed 2011-10-13 | -$5.47M derived: sum of 3 quarters · filed 2013-05-08 | -$1.40M derived: sum of 4 quarters · filed 2013-05-08 | ||
| 2011-05-31 | -$2.74M 10-Q · filed 2012-07-12 | -$6.20M derived: sum of 2 quarters · filed 2013-05-08 | -$2.13M derived: sum of 3 quarters · filed 2013-05-08 | -$439.00K derived: sum of 4 quarters · filed 2013-05-08 | ||||
| 2011-02-28 | -$3.46M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-08 | $611.00K derived: sum of 2 quarters · filed 2013-05-08 | $2.30M derived: sum of 3 quarters · filed 2013-05-08 | $859.00K 10-K · filed 2013-05-08 | $6.30M 10-K · filed 2012-05-10 | |||
| 2010-11-30 | $4.07M 10-Q · filed 2012-01-12 | $5.76M derived: sum of 2 quarters · filed 2012-01-12 | $4.32M 10-Q · filed 2012-01-12 | |||||
| 2010-08-31 | $1.69M 10-Q · filed 2011-10-13 | $248.00K 10-Q · filed 2011-10-13 | ||||||
| 2010-02-28 | -$39.95M 10-K · filed 2012-05-10 |