GCI, LLC Income Tax Expense
GCI, LLC reported Income Tax Expense of $379.19 million for the 3-month period ending 2020-09-30, per its 10-Q filed 2020-11-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-11-05
- GCI, LLC income tax expense (benefit) for the quarter ending 2020-09-30 was $379.19M, a 1107.76% increase year-over-year.
- GCI, LLC income tax expense (benefit) for the quarter ending 2020-06-30 was $245.02M, a 26.98% increase year-over-year.
- GCI, LLC income tax expense (benefit) for the quarter ending 2020-03-31 was -$236.39M, a 182.44% decline year-over-year.
- GCI, LLC income tax expense (benefit) for the quarter ending 2019-12-31 was $270.51M.
- GCI, LLC income tax expense (benefit) for fiscal 2019 was $781.61M.
- GCI, LLC income tax expense (benefit) for fiscal 2018 was -$184.88M.
- GCI, LLC income tax expense (benefit) for fiscal 2017 was -$133.52M, a 126.91% decline from fiscal 2016.
- GCI, LLC income tax expense (benefit) for fiscal 2016 was $496.25M, a 612548.15% increase from fiscal 2015.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2020-09-30 | $379.19M 10-Q · filed 2020-11-05 | $624.21M derived: sum of 2 quarters · filed 2020-11-05 | $387.82M 10-Q · filed 2020-11-05 | $658.33M derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2020-06-30 | $245.02M 10-Q · filed 2020-08-10 | $8.63M 10-Q · filed 2020-08-10 | $279.14M derived: sum of 3 quarters · filed 2020-08-10 | $310.54M derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2020-03-31 | -$236.39M 10-Q · filed 2020-05-07 | $34.12M derived: sum of 2 quarters · filed 2020-05-07 | $65.52M derived: sum of 3 quarters · filed 2020-11-05 | $258.48M derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-12-31 | $270.51M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $301.91M derived: sum of 2 quarters · filed 2020-11-05 | $494.87M derived: sum of 3 quarters · filed 2020-11-05 | $781.61M 10-K · filed 2020-02-27 | ||||
| 2019-09-30 | $31.40M 10-Q · filed 2020-11-05 | $224.35M derived: sum of 2 quarters · filed 2020-11-05 | $511.10M 10-Q · filed 2020-11-05 | $281.54M derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-06-30 | $192.96M 10-Q · filed 2020-08-10 | $479.70M 10-Q · filed 2020-08-10 | $250.14M derived: sum of 3 quarters · filed 2020-08-10 | $391.02M derived: sum of 4 quarters · filed 2020-08-10 | ||||
| 2019-03-31 | $286.75M 10-Q · filed 2020-05-07 | $57.18M derived: sum of 2 quarters · filed 2020-05-07 | $198.07M derived: sum of 3 quarters · filed 2020-05-07 | $27.61M derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | -$229.57M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$88.68M derived: sum of 2 quarters · filed 2020-02-27 | -$259.14M derived: sum of 3 quarters · filed 2020-02-27 | -$184.88M 10-K · filed 2020-02-27 | ||||
| 2018-09-30 | $140.89M 10-Q · filed 2019-11-12 | -$29.57M derived: sum of 2 quarters · filed 2019-11-12 | $44.69M 10-Q · filed 2019-11-12 | -$562.66M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$170.46M 10-Q · filed 2019-08-08 | -$96.19M 10-Q · filed 2019-08-08 | -$703.54M derived: sum of 3 quarters · filed 2020-02-27 | -$526.56M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $74.26M 10-Q · filed 2019-05-09 | -$533.09M derived: sum of 2 quarters · filed 2020-02-27 | -$356.11M derived: sum of 3 quarters · filed 2020-02-27 | -$336.74M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$607.35M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$430.37M derived: sum of 2 quarters · filed 2020-02-27 | -$411.00M derived: sum of 3 quarters · filed 2020-02-27 | -$133.52M 10-K · filed 2020-02-27 | -$41.12M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $176.98M 10-Q · filed 2018-11-08 | $322.00K 10-Q · filed 2017-11-02 | $196.35M derived: sum of 2 quarters · filed 2018-11-08 | $473.83M 10-Q · filed 2018-11-08 | $10.67M 10-Q · filed 2017-11-02 | $959.58M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $19.37M 10-Q · filed 2018-08-08 | $16.21M 10-Q · filed 2017-08-03 | $296.85M 10-Q · filed 2018-08-08 | $10.35M 10-Q · filed 2017-08-03 | $782.60M derived: sum of 3 quarters · filed 2019-02-28 | $790.89M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $277.48M 10-Q · filed 2018-05-15 | -$5.86M 10-Q · filed 2017-05-04 | $763.23M derived: sum of 2 quarters · filed 2019-02-28 | $771.52M derived: sum of 3 quarters · filed 2019-02-28 | $772.70M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $485.75M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $494.04M derived: sum of 2 quarters · filed 2019-02-28 | $495.22M derived: sum of 3 quarters · filed 2019-02-28 | $496.25M 10-K · filed 2019-02-28 | $7.08M 10-K · filed 2017-03-02 | |||
| 2016-09-30 | $8.29M 10-Q · filed 2017-11-02 | $9.47M derived: sum of 2 quarters · filed 2017-11-02 | $10.49M 10-Q · filed 2017-11-02 | $9.89M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $1.18M 10-Q · filed 2017-08-03 | $2.20M 10-Q · filed 2017-08-03 | $1.60M derived: sum of 3 quarters · filed 2018-02-28 | $9.29M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $1.02M 10-Q · filed 2017-05-04 | $424.00K derived: sum of 2 quarters · filed 2018-02-28 | $8.11M derived: sum of 3 quarters · filed 2018-02-28 | $5.56M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $7.09M derived: sum of 2 quarters · filed 2018-02-28 | $4.54M derived: sum of 3 quarters · filed 2018-02-28 | $81.00K 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $7.69M 10-Q · filed 2016-11-04 | $5.14M derived: sum of 2 quarters · filed 2016-11-04 | $681.00K 10-Q · filed 2016-11-04 | $2.08M derived: sum of 4 quarters · filed 2016-11-04 | ||||
| 2015-06-30 | -$2.55M 10-Q · filed 2016-08-03 | -$7.01M 10-Q · filed 2016-08-03 | -$5.61M derived: sum of 3 quarters · filed 2016-08-03 | -$530.00K derived: sum of 4 quarters · filed 2016-08-03 | ||||
| 2015-03-31 | -$4.46M 10-Q · filed 2016-05-05 | -$3.06M derived: sum of 2 quarters · filed 2016-05-05 | $2.02M derived: sum of 3 quarters · filed 2016-05-05 | $4.38M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2014-12-31 | $1.40M 10-K · filed 2015-03-05 | $6.48M derived: sum of 2 quarters · filed 2015-11-05 | $8.83M derived: sum of 3 quarters · filed 2015-11-05 | $10.03M 10-K · filed 2017-03-02 | ||||
| 2014-09-30 | $5.08M 10-Q · filed 2015-11-05 | $2.48M 10-Q · filed 2014-11-06 | $7.43M derived: sum of 2 quarters · filed 2015-11-05 | $8.63M 10-Q · filed 2015-11-05 | $2.82M 10-Q · filed 2014-11-06 | $11.43M derived: sum of 4 quarters · filed 2016-03-03 | ||
| 2014-06-30 | $2.35M 10-Q · filed 2015-08-05 | $127.00K 10-Q · filed 2014-08-07 | $3.55M 10-Q · filed 2015-08-05 | $342.00K 10-Q · filed 2014-08-07 | $6.35M derived: sum of 3 quarters · filed 2016-03-03 | $7.32M derived: sum of 4 quarters · filed 2016-03-03 | ||
| 2014-03-31 | $1.20M 10-Q · filed 2015-05-08 | $215.00K 10-Q · filed 2014-05-08 | $4.00M derived: sum of 2 quarters · filed 2016-03-03 | $4.97M derived: sum of 3 quarters · filed 2016-03-03 | $9.12M derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2013-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $3.77M derived: sum of 2 quarters · filed 2016-03-03 | $7.93M derived: sum of 3 quarters · filed 2016-03-03 | $10.96M 10-K · filed 2016-03-03 | ||||
| 2013-09-30 | $970.00K 10-Q · filed 2014-11-06 | $5.13M derived: sum of 2 quarters · filed 2014-11-06 | $8.16M 10-Q · filed 2014-11-06 | $9.86M derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2013-06-30 | $4.16M 10-Q · filed 2014-08-07 | $7.19M 10-Q · filed 2014-08-07 | $8.89M derived: sum of 3 quarters · filed 2015-03-05 | $14.16M derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2013-03-31 | $3.03M 10-Q · filed 2014-05-08 | $4.73M derived: sum of 2 quarters · filed 2015-03-05 | $10.00M derived: sum of 3 quarters · filed 2015-03-05 | $13.97M derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2012-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $6.97M derived: sum of 2 quarters · filed 2015-03-05 | $10.94M derived: sum of 3 quarters · filed 2015-03-05 | $12.09M 10-K · filed 2015-03-05 | ||||
| 2012-09-30 | $5.27M 10-Q · filed 2013-11-08 | $9.24M derived: sum of 2 quarters · filed 2013-11-08 | $10.39M 10-Q · filed 2013-11-08 | $10.49M derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2012-06-30 | $3.97M 10-Q · filed 2013-08-02 | -$3.97M 10-Q · filed 2012-08-06 | $5.12M 10-Q · filed 2013-08-02 | -$5.12M 10-Q · filed 2012-08-06 | $5.22M derived: sum of 3 quarters · filed 2014-03-27 | $13.20M derived: sum of 4 quarters · filed 2014-03-27 | ||
| 2012-03-31 | $1.15M 10-Q · filed 2013-05-03 | $1.25M derived: sum of 2 quarters · filed 2014-03-27 | $9.23M derived: sum of 3 quarters · filed 2014-03-27 | $11.30M derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2011-12-31 | $102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $8.08M derived: sum of 2 quarters · filed 2014-03-27 | $10.15M derived: sum of 3 quarters · filed 2014-03-27 | $7.41M 10-K · filed 2014-03-27 | $7.49M 10-K/A · filed 2012-03-14 | |||
| 2011-09-30 | $7.98M 10-Q · filed 2012-11-08 | $7.96M 10-Q · filed 2011-11-04 | $10.05M derived: sum of 2 quarters · filed 2012-11-08 | $7.30M 10-Q · filed 2012-11-08 | $7.40M 10-Q · filed 2011-11-04 | $10.43M derived: sum of 4 quarters · filed 2013-03-08 | ||
| 2011-06-30 | $2.07M 10-Q · filed 2012-08-06 | -$2.01M 10-Q · filed 2011-08-09 | $676.00K 10-Q · filed 2012-08-06 | -$556.00K 10-Q · filed 2011-08-09 | $2.45M derived: sum of 3 quarters · filed 2013-03-08 | $7.41M derived: sum of 4 quarters · filed 2013-03-08 | ||
| 2011-03-31 | $1.39M 10-Q · filed 2012-05-04 | $379.00K derived: sum of 2 quarters · filed 2013-03-08 | $5.34M derived: sum of 3 quarters · filed 2013-03-08 | $10.80M derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2010-12-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $3.95M derived: sum of 2 quarters · filed 2013-03-08 | $9.41M derived: sum of 3 quarters · filed 2013-03-08 | $9.25M 10-K · filed 2013-03-08 | $9.49M 10-K/A · filed 2012-03-14 | |||
| 2010-09-30 | $4.96M 10-Q · filed 2011-11-04 | $10.42M derived: sum of 2 quarters · filed 2011-11-04 | $10.26M 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | $5.46M 10-Q · filed 2011-08-09 | $5.30M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $3.94M 10-K/A · filed 2012-03-14 |