EXCO RESOURCES INC Income Tax Expense
EXCO RESOURCES INC reported Income Tax Expense of -$4.52 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-03-18
- EXCO RESOURCES INC income tax expense (benefit) for the quarter ending 2018-12-31 was $0.00.
- EXCO RESOURCES INC income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- EXCO RESOURCES INC income tax expense (benefit) for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- EXCO RESOURCES INC income tax expense (benefit) for the quarter ending 2018-03-31 was -$4.52M, a 539.49% decline year-over-year.
- EXCO RESOURCES INC income tax expense (benefit) for fiscal 2018 was -$4.52M, a 1626.35% decline from fiscal 2017.
- EXCO RESOURCES INC income tax expense (benefit) for fiscal 2017 was $296.00K, a 89.44% decline from fiscal 2016.
- EXCO RESOURCES INC income tax expense (benefit) for fiscal 2016 was $2.80M.
- EXCO RESOURCES INC income tax expense (benefit) for fiscal 2015 was $0.00.
| 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 |
|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $0.00 derived: sum of 2 quarters · filed 2019-03-18 | $0.00 derived: sum of 3 quarters · filed 2019-03-18 | -$4.52M 10-K · filed 2019-03-18 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-13 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | -$4.52M 10-Q · filed 2018-11-13 | -$6.60M derived: sum of 4 quarters · filed 2019-03-18 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-14 | -$4.52M 10-Q · filed 2018-08-14 | -$6.60M derived: sum of 3 quarters · filed 2019-03-18 | -$6.28M derived: sum of 4 quarters · filed 2019-03-18 |
| 2018-03-31 | -$4.52M 10-Q · filed 2018-05-15 | -$6.60M derived: sum of 2 quarters · filed 2019-03-18 | -$6.28M derived: sum of 3 quarters · filed 2019-03-18 | -$5.25M derived: sum of 4 quarters · filed 2019-03-18 |
| 2017-12-31 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$1.76M derived: sum of 2 quarters · filed 2019-03-18 | -$732.00K derived: sum of 3 quarters · filed 2019-03-18 | $296.00K 10-K · filed 2019-03-18 |
| 2017-09-30 | $319.00K 10-Q · filed 2018-11-13 | $1.35M derived: sum of 2 quarters · filed 2018-11-13 | $2.37M 10-Q · filed 2018-11-13 | $3.40M derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-06-30 | $1.03M 10-Q · filed 2018-08-14 | $2.06M 10-Q · filed 2018-08-14 | $3.08M derived: sum of 3 quarters · filed 2018-08-14 | $4.11M derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | $1.03M 10-Q · filed 2018-05-15 | $2.06M derived: sum of 2 quarters · filed 2018-05-15 | $3.08M derived: sum of 3 quarters · filed 2018-05-15 | $3.83M derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $2.06M derived: sum of 2 quarters · filed 2018-03-15 | $2.80M derived: sum of 3 quarters · filed 2018-03-15 | $2.80M 10-K · filed 2018-03-15 |
| 2016-09-30 | $1.03M 10-Q · filed 2017-11-07 | $1.77M derived: sum of 2 quarters · filed 2017-11-07 | $1.77M 10-Q · filed 2017-11-07 | $1.77M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-06-30 | $747.00K 10-Q · filed 2017-08-08 | $747.00K 10-Q · filed 2017-08-08 | $747.00K derived: sum of 3 quarters · filed 2018-03-15 | $747.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-10 | $0.00 derived: sum of 2 quarters · filed 2018-03-15 | $0.00 derived: sum of 3 quarters · filed 2018-03-15 | $0.00 derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $0.00 derived: sum of 2 quarters · filed 2018-03-15 | $0.00 derived: sum of 3 quarters · filed 2018-03-15 | $0.00 10-K · filed 2018-03-15 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-02 | $0.00 derived: sum of 2 quarters · filed 2016-11-02 | $0.00 10-Q · filed 2016-11-02 | $0.00 derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-03 | $0.00 10-Q · filed 2016-08-03 | $0.00 derived: sum of 3 quarters · filed 2017-03-16 | $0.00 derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-04 | $0.00 derived: sum of 2 quarters · filed 2017-03-16 | $0.00 derived: sum of 3 quarters · filed 2017-03-16 | $0.00 derived: sum of 4 quarters · filed 2017-03-16 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $0.00 derived: sum of 2 quarters · filed 2017-03-16 | $0.00 derived: sum of 3 quarters · filed 2017-03-16 | $0.00 10-K · filed 2017-03-16 |
| 2014-09-30 | $0.00 10-Q · filed 2015-10-28 | $0.00 derived: sum of 2 quarters · filed 2015-10-28 | $0.00 10-Q · filed 2015-10-28 | $0.00 derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-06-30 | $0.00 10-Q · filed 2015-07-27 | $0.00 10-Q · filed 2015-07-27 | $0.00 derived: sum of 3 quarters · filed 2016-03-02 | $0.00 derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-03-31 | $0.00 10-Q · filed 2015-04-29 | $0.00 derived: sum of 2 quarters · filed 2016-03-02 | $0.00 derived: sum of 3 quarters · filed 2016-03-02 | $0.00 derived: sum of 4 quarters · filed 2016-03-02 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $0.00 derived: sum of 2 quarters · filed 2016-03-02 | $0.00 derived: sum of 3 quarters · filed 2016-03-02 | $0.00 10-K · filed 2016-03-02 |
| 2013-09-30 | $0.00 10-Q · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2014-10-29 | $0.00 10-Q · filed 2014-10-29 | $0.00 derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $0.00 10-Q · filed 2014-07-30 | $0.00 10-Q · filed 2014-07-30 | $0.00 derived: sum of 3 quarters · filed 2015-02-25 | $0.00 derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $0.00 10-Q · filed 2014-04-30 | $0.00 derived: sum of 2 quarters · filed 2015-02-25 | $0.00 derived: sum of 3 quarters · filed 2015-02-25 | $0.00 derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $0.00 derived: sum of 2 quarters · filed 2015-02-25 | $0.00 derived: sum of 3 quarters · filed 2015-02-25 | $0.00 10-K · filed 2015-02-25 |
| 2012-09-30 | $0.00 10-Q · filed 2013-10-30 | $0.00 derived: sum of 2 quarters · filed 2013-10-30 | $0.00 10-Q · filed 2013-10-30 | $0.00 derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-07 | $0.00 10-Q · filed 2013-08-07 | $0.00 derived: sum of 3 quarters · filed 2014-02-26 | $0.00 derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-01 | $0.00 derived: sum of 2 quarters · filed 2014-02-26 | $0.00 derived: sum of 3 quarters · filed 2014-02-26 | $0.00 derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $0.00 derived: sum of 2 quarters · filed 2014-02-26 | $0.00 derived: sum of 3 quarters · filed 2014-02-26 | $0.00 10-K · filed 2014-02-26 |
| 2011-09-30 | $0.00 10-Q · filed 2012-10-31 | $0.00 derived: sum of 2 quarters · filed 2012-10-31 | $0.00 10-Q · filed 2012-10-31 | -$1.94M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-06-30 | $0.00 10-Q · filed 2012-08-01 | $0.00 10-Q · filed 2012-08-01 | -$1.94M derived: sum of 3 quarters · filed 2013-02-21 | -$2.84M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-03-31 | $0.00 10-Q · filed 2012-05-02 | -$1.94M derived: sum of 2 quarters · filed 2013-02-21 | -$2.84M derived: sum of 3 quarters · filed 2013-02-21 | $1.61M derived: sum of 4 quarters · filed 2013-02-21 |
| 2010-12-31 | -$1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$2.84M derived: sum of 2 quarters · filed 2013-02-21 | $1.61M derived: sum of 3 quarters · filed 2013-02-21 | $1.61M 10-K · filed 2013-02-21 |
| 2010-09-30 | -$904.00K 10-Q · filed 2011-11-02 | $3.55M derived: sum of 2 quarters · filed 2011-11-02 | $3.55M 10-Q · filed 2011-11-02 | -$6.14M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | $4.45M 10-Q · filed 2011-08-03 | $4.45M 10-Q · filed 2011-08-03 | -$5.24M derived: sum of 3 quarters · filed 2012-02-27 | -$7.16M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | $0.00 10-Q · filed 2011-05-04 | -$9.69M derived: sum of 2 quarters · filed 2012-02-27 | -$11.61M derived: sum of 3 quarters · filed 2012-02-27 | -$10.56M derived: sum of 4 quarters · filed 2012-02-27 |
| 2009-12-31 | -$9.69M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$11.61M derived: sum of 2 quarters · filed 2012-02-27 | -$10.56M derived: sum of 3 quarters · filed 2012-02-27 | -$9.50M 10-K · filed 2012-02-27 |
| 2009-09-30 | -$1.92M 10-Q · filed 2010-11-03 | -$866.00K derived: sum of 2 quarters · filed 2010-11-03 | $189.00K 10-Q · filed 2010-11-03 | |
| 2009-06-30 | $1.05M 10-Q · filed 2010-08-04 | $2.11M 10-Q · filed 2010-08-04 | ||
| 2008-12-31 | -$255.03M 10-K · filed 2011-02-24 |