FIRST MARBLEHEAD CORP Income Tax Expense
FIRST MARBLEHEAD CORP reported Income Tax Expense of $289.00 thousand for the 3-month period ending 2016-03-31, per its 10-Q filed 2016-05-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-05-10
- FIRST MARBLEHEAD CORP income tax expense (benefit) for the quarter ending 2016-03-31 was $289.00K, a 19.72% decline year-over-year.
- FIRST MARBLEHEAD CORP income tax expense (benefit) for the quarter ending 2015-12-31 was $290.00K, a 5.45% increase year-over-year.
- FIRST MARBLEHEAD CORP income tax expense (benefit) for the quarter ending 2015-09-30 was $294.00K, a 20.99% increase year-over-year.
- FIRST MARBLEHEAD CORP income tax expense (benefit) for the quarter ending 2015-06-30 was $267.00K, a 3.49% increase year-over-year.
- FIRST MARBLEHEAD CORP income tax expense (benefit) for fiscal 2015 was $1.15M, a 1.78% increase from fiscal 2014.
- FIRST MARBLEHEAD CORP income tax expense (benefit) for fiscal 2014 was $1.13M, a 50.98% decline from fiscal 2013.
- FIRST MARBLEHEAD CORP income tax expense (benefit) for fiscal 2013 was $2.29M.
- FIRST MARBLEHEAD CORP income tax expense (benefit) for fiscal 2012 was -$17.96M, a 8732.69% decline from fiscal 2011.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2016-03-31 | $289.00K 10-Q · filed 2016-05-10 | $579.00K derived: sum of 2 quarters · filed 2016-05-10 | $873.00K 10-Q · filed 2016-05-10 | $1.14M derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2015-12-31 | $290.00K 10-Q · filed 2016-02-09 | $584.00K 10-Q · filed 2016-02-09 | $851.00K derived: sum of 3 quarters · filed 2016-02-09 | $1.21M derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2015-09-30 | $294.00K 10-Q · filed 2015-11-09 | $561.00K derived: sum of 2 quarters · filed 2015-11-09 | $921.00K derived: sum of 3 quarters · filed 2016-05-10 | $1.20M derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2015-06-30 | $267.00K 10-K · filed 2015-09-09 | $627.00K derived: sum of 2 quarters · filed 2016-05-10 | $902.00K derived: sum of 3 quarters · filed 2016-05-10 | $1.15M 10-K · filed 2015-09-09 | ||||
| 2015-03-31 | $360.00K 10-Q · filed 2016-05-10 | $635.00K derived: sum of 2 quarters · filed 2016-05-10 | $878.00K 10-Q · filed 2016-05-10 | $1.14M derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2014-12-31 | $275.00K 10-Q · filed 2016-02-09 | $518.00K 10-Q · filed 2016-02-09 | $776.00K derived: sum of 3 quarters · filed 2016-02-09 | $1.11M derived: sum of 4 quarters · filed 2016-02-09 | ||||
| 2014-09-30 | $243.00K 10-Q · filed 2015-11-09 | $501.00K derived: sum of 2 quarters · filed 2015-11-09 | $835.00K derived: sum of 3 quarters · filed 2015-11-09 | $1.09M derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2014-06-30 | $258.00K 10-K · filed 2015-09-09 | $592.00K derived: sum of 2 quarters · filed 2015-09-09 | $850.00K derived: sum of 3 quarters · filed 2015-09-09 | $1.13M 10-K · filed 2015-09-09 | ||||
| 2014-03-31 | $334.00K 10-K · filed 2015-09-09 | $496.00K 10-Q · filed 2014-05-08 | $592.00K derived: sum of 2 quarters · filed 2015-09-09 | $867.00K 10-Q · filed 2015-05-11 | $1.07M 10-Q · filed 2014-05-08 | $2.08M derived: sum of 4 quarters · filed 2015-09-09 | ||
| 2013-12-31 | $258.00K 10-K · filed 2015-09-09 | $262.00K 10-Q · filed 2014-02-10 | $533.00K 10-Q · filed 2015-02-09 | $573.00K 10-Q · filed 2014-02-10 | $1.75M derived: sum of 3 quarters · filed 2015-09-09 | $2.10M derived: sum of 4 quarters · filed 2015-09-09 | ||
| 2013-09-30 | $275.00K 10-K · filed 2015-09-09 | $311.00K 10-Q · filed 2013-11-08 | $1.49M derived: sum of 2 quarters · filed 2015-09-09 | $1.84M derived: sum of 3 quarters · filed 2015-09-09 | $2.17M derived: sum of 4 quarters · filed 2015-09-09 | |||
| 2013-06-30 | $1.22M 10-K · filed 2014-09-10 | $1.15M 10-K · filed 2013-09-13 | $1.57M derived: sum of 2 quarters · filed 2014-09-10 | $1.90M derived: sum of 3 quarters · filed 2014-09-10 | $2.29M 10-K · filed 2015-09-09 | $2.30M 10-K · filed 2013-09-13 | ||
| 2013-03-31 | $351.00K 10-K · filed 2014-09-10 | $376.00K 10-K · filed 2013-09-13 | $682.00K derived: sum of 2 quarters · filed 2014-09-10 | $1.15M 10-Q · filed 2014-05-08 | $611.00K derived: sum of 4 quarters · filed 2014-09-10 | |||
| 2012-12-31 | $331.00K 10-K · filed 2014-09-10 | $375.00K 10-K · filed 2013-09-13 | $770.00K 10-Q · filed 2014-02-10 | $260.00K derived: sum of 3 quarters · filed 2014-09-10 | -$4.94M derived: sum of 4 quarters · filed 2014-09-10 | |||
| 2012-09-30 | $395.00K 10-K · filed 2014-09-10 | -$71.00K derived: sum of 2 quarters · filed 2014-09-10 | -$5.27M derived: sum of 3 quarters · filed 2014-09-10 | -$17.90M derived: sum of 4 quarters · filed 2014-09-10 | ||||
| 2012-06-30 | -$466.00K 10-K · filed 2013-09-13 | -$5.66M derived: sum of 2 quarters · filed 2013-09-13 | -$18.29M derived: sum of 3 quarters · filed 2013-09-13 | -$17.96M 10-K · filed 2014-09-10 | -$17.95M 10-K · filed 2012-09-12 | |||
| 2012-03-31 | -$5.20M 10-K · filed 2013-09-13 | $516.00K 10-Q · filed 2012-05-10 | -$17.83M derived: sum of 2 quarters · filed 2013-09-13 | -$10.89M 10-Q · filed 2012-05-10 | -$17.80M derived: sum of 4 quarters · filed 2013-09-13 | |||
| 2011-12-31 | -$12.63M 10-K · filed 2013-09-13 | -$12.21M 10-Q · filed 2012-02-09 | -$12.29M derived: sum of 2 quarters · filed 2013-09-13 | -$12.60M derived: sum of 3 quarters · filed 2013-09-13 | -$13.13M derived: sum of 4 quarters · filed 2013-09-13 | |||
| 2011-09-30 | $339.00K 10-K · filed 2013-09-13 | $802.00K 10-Q · filed 2011-11-08 | $33.00K derived: sum of 2 quarters · filed 2013-09-13 | -$501.00K derived: sum of 3 quarters · filed 2013-09-13 | -$26.00K derived: sum of 4 quarters · filed 2013-09-13 | |||
| 2011-06-30 | -$306.00K 10-K · filed 2012-09-12 | -$840.00K derived: sum of 2 quarters · filed 2012-09-12 | -$365.00K derived: sum of 3 quarters · filed 2012-09-12 | $208.00K 10-K · filed 2013-09-13 | ||||
| 2011-03-31 | -$534.00K 10-K · filed 2012-09-12 | -$82.00K 10-Q · filed 2012-05-10 | -$59.00K derived: sum of 2 quarters · filed 2012-09-12 | $1.96M 10-Q · filed 2012-05-10 | ||||
| 2011-01-12 | -$11.41M 10-Q · filed 2012-02-09 | |||||||
| 2010-12-31 | $475.00K 10-K · filed 2012-09-12 | $957.00K 10-Q · filed 2012-02-09 | $2.04M 10-Q · filed 2012-02-09 | |||||
| 2010-09-30 | $573.00K 10-K · filed 2012-09-12 | $1.08M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | -$47.07M 10-K · filed 2012-09-12 |