EQUITY ONE, INC. Income Tax Expense
EQUITY ONE, INC. reported Income Tax Expense of $1.49 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-02-28
- EQUITY ONE, INC. income tax expense (benefit) for the quarter ending 2016-12-31 was $354.00K.
- EQUITY ONE, INC. income tax expense (benefit) for the quarter ending 2016-09-30 was $360.00K.
- EQUITY ONE, INC. income tax expense (benefit) for the quarter ending 2016-06-30 was $331.00K, a 77.01% increase year-over-year.
- EQUITY ONE, INC. income tax expense (benefit) for the quarter ending 2016-03-31 was $440.00K.
- EQUITY ONE, INC. income tax expense (benefit) for fiscal 2016 was $1.49M.
- EQUITY ONE, INC. income tax expense (benefit) for fiscal 2015 was -$856.00K, a 200.71% decline from fiscal 2014.
- EQUITY ONE, INC. income tax expense (benefit) for fiscal 2014 was $850.00K.
- EQUITY ONE, INC. income tax expense (benefit) for fiscal 2013 was -$484.00K.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $354.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $714.00K derived: sum of 2 quarters · filed 2017-02-28 | $1.04M derived: sum of 3 quarters · filed 2017-02-28 | $1.49M 10-K · filed 2017-02-28 | ||||
| 2016-09-30 | $360.00K 10-Q · filed 2016-11-09 | $691.00K derived: sum of 2 quarters · filed 2016-11-09 | $1.13M 10-Q · filed 2016-11-09 | $742.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2016-06-30 | $331.00K 10-Q · filed 2016-08-08 | $771.00K 10-Q · filed 2016-08-08 | $382.00K derived: sum of 3 quarters · filed 2017-02-28 | -$236.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2016-03-31 | $440.00K 10-Q · filed 2016-05-09 | $51.00K derived: sum of 2 quarters · filed 2017-02-28 | -$567.00K derived: sum of 3 quarters · filed 2017-02-28 | -$380.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-12-31 | -$389.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$1.01M derived: sum of 2 quarters · filed 2017-02-28 | -$820.00K derived: sum of 3 quarters · filed 2017-02-28 | -$856.00K 10-K · filed 2017-02-28 | ||||
| 2015-09-30 | -$618.00K 10-Q · filed 2016-11-09 | -$431.00K derived: sum of 2 quarters · filed 2016-11-09 | -$467.00K 10-Q · filed 2016-11-09 | -$397.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $187.00K 10-Q · filed 2016-08-08 | $151.00K 10-Q · filed 2016-08-08 | $221.00K derived: sum of 3 quarters · filed 2017-02-28 | $389.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$36.00K 10-Q · filed 2016-05-09 | $34.00K derived: sum of 2 quarters · filed 2017-02-28 | $202.00K derived: sum of 3 quarters · filed 2017-02-28 | $281.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $238.00K derived: sum of 2 quarters · filed 2017-02-28 | $317.00K derived: sum of 3 quarters · filed 2017-02-28 | $850.00K 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $168.00K 10-Q · filed 2015-11-09 | $247.00K derived: sum of 2 quarters · filed 2015-11-09 | $780.00K 10-Q · filed 2015-11-09 | $659.00K derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $79.00K 10-Q · filed 2015-08-10 | $612.00K 10-Q · filed 2015-08-10 | $491.00K derived: sum of 3 quarters · filed 2016-02-26 | $107.00K derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $533.00K 10-Q · filed 2015-05-08 | $412.00K derived: sum of 2 quarters · filed 2016-02-26 | $28.00K derived: sum of 3 quarters · filed 2016-02-26 | $35.00K derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$505.00K derived: sum of 2 quarters · filed 2016-02-26 | -$498.00K derived: sum of 3 quarters · filed 2016-02-26 | -$484.00K 10-K · filed 2016-02-26 | $202.00K 10-K · filed 2014-03-03 | |||
| 2013-09-30 | -$384.00K 10-Q · filed 2014-11-10 | -$382.00K 10-Q · filed 2013-11-12 | -$377.00K derived: sum of 2 quarters · filed 2014-11-10 | -$363.00K 10-Q · filed 2014-11-10 | -$361.00K 10-Q · filed 2013-11-12 | -$3.48M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $7.00K 10-Q · filed 2014-08-08 | $53.00K 10-Q · filed 2013-08-09 | $21.00K 10-Q · filed 2014-08-08 | $103.00K 10-Q · filed 2013-08-09 | -$3.10M derived: sum of 3 quarters · filed 2015-03-02 | -$2.72M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $14.00K 10-Q · filed 2014-05-09 | $95.00K 10-Q · filed 2013-05-07 | -$3.11M derived: sum of 2 quarters · filed 2015-03-02 | -$2.73M derived: sum of 3 quarters · filed 2015-03-02 | -$2.79M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | -$3.12M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$2.74M derived: sum of 2 quarters · filed 2015-03-02 | -$2.81M derived: sum of 3 quarters · filed 2015-03-02 | -$2.98M 10-K · filed 2015-03-02 | -$2.50M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $381.00K 10-Q · filed 2013-11-12 | $478.00K 10-Q · filed 2012-11-08 | $315.00K derived: sum of 2 quarters · filed 2013-11-12 | $140.00K 10-Q · filed 2013-11-12 | $417.00K 10-Q · filed 2012-11-08 | -$30.89M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | -$66.00K 10-Q · filed 2013-08-09 | -$15.00K 10-Q · filed 2012-08-07 | -$156.00K 10-Q · filed 2013-08-09 | -$61.00K 10-Q · filed 2012-08-07 | -$31.27M derived: sum of 3 quarters · filed 2014-03-03 | -$34.44M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | -$46.00K 10-Q · filed 2013-05-07 | -$31.20M derived: sum of 2 quarters · filed 2014-03-03 | -$34.38M derived: sum of 3 quarters · filed 2014-03-03 | -$34.55M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | -$31.16M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$34.33M derived: sum of 2 quarters · filed 2014-03-03 | -$34.51M derived: sum of 3 quarters · filed 2014-03-03 | -$34.64M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | -$3.17M 10-Q · filed 2012-11-08 | -$3.35M derived: sum of 2 quarters · filed 2012-11-08 | -$3.48M 10-Q · filed 2011-11-09 | -$6.24M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | -$174.00K 10-Q · filed 2012-08-07 | -$553.00K 10-Q · filed 2011-08-09 | -$307.00K 10-Q · filed 2012-08-07 | -$1.12M 10-Q · filed 2011-08-09 | -$3.07M derived: sum of 3 quarters · filed 2013-02-28 | -$3.27M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-03-31 | -$133.00K 10-Q · filed 2012-05-10 | -$2.90M derived: sum of 2 quarters · filed 2013-02-28 | -$3.10M derived: sum of 3 quarters · filed 2013-02-28 | -$4.03M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | -$2.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$2.97M derived: sum of 2 quarters · filed 2013-02-28 | -$3.89M derived: sum of 3 quarters · filed 2013-02-28 | -$3.77M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | -$204.00K 10-Q · filed 2011-11-09 | -$1.13M derived: sum of 2 quarters · filed 2011-11-23 | -$1.00M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | -$926.00K 10-Q/A · filed 2011-11-23 | -$1.99M 10-Q/A · filed 2011-11-23 | ||||||
| 2009-12-31 | -$3.11M 10-K · filed 2012-02-29 |