EMULEX CORP /DE/ Income Tax Expense
EMULEX CORP /DE/ reported Income Tax Expense of -$6.57 million for the 3-month period ending 2015-03-29, per its 10-Q filed 2015-05-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-05-04
- EMULEX CORP /DE/ income tax expense (benefit) for the quarter ending 2015-03-29 was -$6.57M.
- EMULEX CORP /DE/ income tax expense (benefit) for the quarter ending 2014-12-28 was $1.55M, a 32.28% increase year-over-year.
- EMULEX CORP /DE/ income tax expense (benefit) for the quarter ending 2014-09-28 was -$899.00K, a 265.56% decline year-over-year.
- EMULEX CORP /DE/ income tax expense (benefit) for the quarter ending 2014-06-29 was $2.74M.
- EMULEX CORP /DE/ income tax expense (benefit) for fiscal 2014 was $3.35M.
- EMULEX CORP /DE/ income tax expense (benefit) for fiscal 2013 was -$369.00K, a 123.38% decline from fiscal 2012.
- EMULEX CORP /DE/ income tax expense (benefit) for fiscal 2012 was $1.58M, a 93.63% decline from fiscal 2011.
- EMULEX CORP /DE/ income tax expense (benefit) for fiscal 2011 was $24.76M.
| 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 |
|---|---|---|---|---|---|---|---|
| 2015-03-29 | -$6.57M 10-Q · filed 2015-05-04 | -$5.03M derived: sum of 2 quarters · filed 2015-05-04 | -$5.92M 10-Q · filed 2015-05-04 | -$3.19M derived: sum of 4 quarters · filed 2015-05-04 | |||
| 2014-12-28 | $1.55M 10-Q · filed 2015-01-30 | $650.00K 10-Q · filed 2015-01-30 | $3.39M derived: sum of 3 quarters · filed 2015-01-30 | $2.28M derived: sum of 4 quarters · filed 2015-05-04 | |||
| 2014-09-28 | -$899.00K 10-Q · filed 2014-10-31 | $1.84M derived: sum of 2 quarters · filed 2014-10-31 | $733.00K derived: sum of 3 quarters · filed 2015-05-04 | $1.90M derived: sum of 4 quarters · filed 2015-05-04 | |||
| 2014-06-29 | $2.74M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | $1.63M derived: sum of 2 quarters · filed 2015-05-04 | $2.80M derived: sum of 3 quarters · filed 2015-05-04 | $3.35M 10-K · filed 2014-08-28 | |||
| 2014-03-30 | -$1.10M 10-Q · filed 2015-05-04 | $67.00K derived: sum of 2 quarters · filed 2015-05-04 | $610.00K 10-Q · filed 2015-05-04 | -$3.17M derived: sum of 4 quarters · filed 2015-05-04 | |||
| 2013-12-29 | $1.17M 10-Q · filed 2015-01-30 | $1.71M 10-Q · filed 2015-01-30 | -$2.06M derived: sum of 3 quarters · filed 2015-01-30 | -$3.13M derived: sum of 4 quarters · filed 2015-01-30 | |||
| 2013-09-29 | $543.00K 10-Q · filed 2014-10-31 | -$3.23M derived: sum of 2 quarters · filed 2014-10-31 | -$4.30M derived: sum of 3 quarters · filed 2014-10-31 | -$5.57M derived: sum of 4 quarters · filed 2014-10-31 | |||
| 2013-06-30 | -$3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | -$4.84M derived: sum of 2 quarters · filed 2014-08-28 | -$6.11M derived: sum of 3 quarters · filed 2014-08-28 | -$369.00K 10-K · filed 2014-08-28 | |||
| 2013-03-31 | -$1.06M 10-Q · filed 2014-05-02 | -$1.12M 10-Q · filed 2013-05-10 | -$2.33M derived: sum of 2 quarters · filed 2014-05-02 | $3.41M 10-Q · filed 2014-05-02 | $3.35M 10-Q · filed 2013-05-10 | $7.28M derived: sum of 4 quarters · filed 2014-08-28 | |
| 2012-12-30 | -$1.27M 10-Q · filed 2014-02-03 | $4.47M 10-Q · filed 2014-02-03 | $8.34M derived: sum of 3 quarters · filed 2014-08-28 | $7.47M derived: sum of 4 quarters · filed 2014-08-28 | |||
| 2012-09-30 | $5.74M 10-Q · filed 2013-11-01 | $9.61M derived: sum of 2 quarters · filed 2014-08-28 | $8.74M derived: sum of 3 quarters · filed 2014-08-28 | $5.68M derived: sum of 4 quarters · filed 2014-08-28 | |||
| 2012-07-01 | $3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | $3.00M derived: sum of 2 quarters · filed 2014-08-28 | -$55.00K derived: sum of 3 quarters · filed 2014-08-28 | $1.58M 10-K · filed 2014-08-28 | |||
| 2012-04-01 | -$869.00K 10-Q · filed 2013-05-10 | -$3.92M derived: sum of 2 quarters · filed 2013-02-01 | -$2.29M 10-Q · filed 2013-05-10 | $4.86M derived: sum of 4 quarters · filed 2013-08-29 | |||
| 2012-01-01 | -$3.06M 10-Q · filed 2013-02-01 | -$1.42M 10-Q · filed 2013-02-01 | $5.73M derived: sum of 3 quarters · filed 2013-08-29 | -$1.72M derived: sum of 4 quarters · filed 2013-08-29 | |||
| 2011-10-02 | $1.63M 10-Q · filed 2012-10-29 | $8.79M derived: sum of 2 quarters · filed 2013-08-29 | $1.34M derived: sum of 3 quarters · filed 2013-08-29 | $32.19M derived: sum of 4 quarters · filed 2013-08-29 | |||
| 2011-07-03 | $7.16M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-29 | -$293.00K derived: sum of 2 quarters · filed 2013-08-29 | $30.56M derived: sum of 3 quarters · filed 2013-08-29 | $24.76M 10-K · filed 2013-08-29 | |||
| 2011-03-27 | -$7.32M 10-Q · filed 2012-04-26 | $23.41M derived: sum of 2 quarters · filed 2012-01-27 | $17.61M 10-Q · filed 2012-04-26 | $17.80M 10-Q · filed 2011-05-04 | $21.05M derived: sum of 4 quarters · filed 2012-08-30 | ||
| 2010-12-26 | $30.85M 10-Q · filed 2012-01-27 | $31.48M 10-Q · filed 2011-02-03 | $24.93M 10-Q · filed 2012-01-27 | $25.87M 10-Q · filed 2011-02-03 | $28.50M derived: sum of 3 quarters · filed 2012-08-30 | $20.56M derived: sum of 4 quarters · filed 2012-08-30 | |
| 2010-09-26 | -$5.92M 10-Q · filed 2011-11-03 | -$5.61M 10-Q · filed 2010-11-05 | -$2.36M derived: sum of 2 quarters · filed 2012-08-30 | -$10.29M derived: sum of 3 quarters · filed 2012-08-30 | -$13.53M derived: sum of 4 quarters · filed 2012-08-30 | ||
| 2010-06-27 | $3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-30 | -$4.37M derived: sum of 2 quarters · filed 2012-08-30 | -$7.60M derived: sum of 3 quarters · filed 2012-08-30 | -$17.28M 10-K · filed 2012-08-30 | |||
| 2010-03-28 | -$7.93M 10-Q · filed 2011-05-04 | -$11.17M derived: sum of 2 quarters · filed 2011-05-04 | -$20.84M 10-Q · filed 2011-05-04 | ||||
| 2009-12-27 | -$3.23M 10-Q · filed 2011-02-03 | -$12.91M 10-Q · filed 2011-02-03 | |||||
| 2009-09-27 | -$9.67M 10-Q · filed 2010-11-05 | ||||||
| 2009-06-28 | -$1.94M 10-K · filed 2011-08-23 |