ILG, Inc. Income Tax Expense
ILG, Inc. reported Income Tax Expense of $13.00 million for the 3-month period ending 2018-06-30, per its 10-Q filed 2018-08-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-08-03
- ILG, Inc. income tax expense (benefit) for the quarter ending 2018-06-30 was $13.00M, a 0.00% change year-over-year.
- ILG, Inc. income tax expense (benefit) for the quarter ending 2018-03-31 was $20.00M, a 20.00% decline year-over-year.
- ILG, Inc. income tax expense (benefit) for the quarter ending 2017-12-31 was -$29.00M, a 307.14% decline year-over-year.
- ILG, Inc. income tax expense (benefit) for the quarter ending 2017-09-30 was $17.00M.
- ILG, Inc. income tax expense (benefit) for fiscal 2014 was $45.00M.
- ILG, Inc. income tax expense (benefit) for fiscal 2012 was $24.25M, a 2.70% decline from fiscal 2011.
- ILG, Inc. income tax expense (benefit) for fiscal 2011 was $24.93M, a 5.79% decline from fiscal 2010.
- ILG, Inc. income tax expense (benefit) for fiscal 2010 was $26.46M, a 2.48% increase from fiscal 2009.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2018-06-30 | $13.00M 10-Q · filed 2018-08-03 | $33.00M 10-Q · filed 2018-08-03 | $4.00M derived: sum of 3 quarters · filed 2018-08-03 | $21.00M derived: sum of 4 quarters · filed 2018-08-03 | ||||
| 2018-03-31 | $20.00M 10-Q · filed 2018-05-04 | -$9.00M derived: sum of 2 quarters · filed 2018-06-05 | $8.00M derived: sum of 3 quarters · filed 2018-06-05 | $21.00M derived: sum of 4 quarters · filed 2018-08-03 | ||||
| 2017-12-31 | -$29.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-06-05 | -$12.00M derived: sum of 2 quarters · filed 2018-06-05 | $1.00M derived: sum of 3 quarters · filed 2018-08-03 | $26.00M 8-K · filed 2018-06-05 | ||||
| 2017-09-30 | $17.00M 10-Q · filed 2017-11-08 | $30.00M derived: sum of 2 quarters · filed 2018-08-03 | $55.00M 10-Q · filed 2017-11-08 | $69.00M derived: sum of 4 quarters · filed 2018-08-03 | ||||
| 2017-06-30 | $13.00M 10-Q · filed 2018-08-03 | $14.00M 10-Q · filed 2017-08-04 | $38.00M 10-Q · filed 2018-08-03 | $39.00M 10-Q · filed 2017-08-04 | $52.00M derived: sum of 3 quarters · filed 2018-08-03 | $50.00M derived: sum of 4 quarters · filed 2018-08-03 | ||
| 2017-03-31 | $25.00M 10-Q · filed 2018-05-04 | $39.00M derived: sum of 2 quarters · filed 2018-06-05 | $37.00M derived: sum of 3 quarters · filed 2018-06-05 | $73.00M derived: sum of 4 quarters · filed 2018-06-05 | ||||
| 2016-12-31 | $14.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-06-05 | $12.00M derived: sum of 2 quarters · filed 2018-06-05 | $48.00M derived: sum of 3 quarters · filed 2018-06-05 | $60.00M 8-K · filed 2018-06-05 | $57.00M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | -$2.00M 10-Q · filed 2017-11-08 | $34.00M derived: sum of 2 quarters · filed 2017-11-08 | $46.00M 10-Q · filed 2017-11-08 | $53.00M derived: sum of 4 quarters · filed 2018-06-05 | ||||
| 2016-06-30 | $36.00M 10-Q · filed 2017-08-04 | $49.00M 10-Q · filed 2017-08-04 | $55.00M derived: sum of 3 quarters · filed 2018-06-05 | $66.00M derived: sum of 4 quarters · filed 2018-06-05 | ||||
| 2016-03-31 | $13.00M 10-Q · filed 2017-05-05 | $12.64M 10-Q · filed 2016-05-10 | $19.00M derived: sum of 2 quarters · filed 2018-06-05 | $30.00M derived: sum of 3 quarters · filed 2018-06-05 | $40.00M derived: sum of 4 quarters · filed 2018-06-05 | |||
| 2015-12-31 | $6.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-06-05 | $17.00M derived: sum of 2 quarters · filed 2018-06-05 | $27.00M derived: sum of 3 quarters · filed 2018-06-05 | $41.00M 8-K · filed 2018-06-05 | $41.09M 10-K · filed 2016-02-26 | |||
| 2015-09-30 | $11.00M 10-Q · filed 2016-11-09 | $10.74M 10-Q · filed 2015-11-09 | $21.00M derived: sum of 2 quarters · filed 2016-11-09 | $35.00M 10-Q · filed 2016-11-09 | $34.89M 10-Q · filed 2015-11-09 | $43.65M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | $10.00M 10-Q · filed 2016-08-05 | $9.66M 10-Q · filed 2015-08-06 | $24.00M 10-Q · filed 2016-08-05 | $24.15M 10-Q · filed 2015-08-06 | $32.65M derived: sum of 3 quarters · filed 2017-03-01 | $44.49M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | $14.49M 10-Q · filed 2016-05-10 | $22.65M derived: sum of 2 quarters · filed 2017-03-01 | $34.49M derived: sum of 3 quarters · filed 2017-03-01 | $45.18M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $8.16M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $20.00M derived: sum of 2 quarters · filed 2017-03-01 | $30.68M derived: sum of 3 quarters · filed 2017-03-01 | $45.00M 10-K · filed 2017-03-01 | $45.05M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | $11.84M 10-Q · filed 2015-11-09 | $22.53M derived: sum of 2 quarters · filed 2015-11-09 | $36.84M 10-Q · filed 2015-11-09 | $40.68M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2014-06-30 | $10.69M 10-Q · filed 2015-08-06 | $25.00M 10-Q · filed 2015-08-06 | $28.85M derived: sum of 3 quarters · filed 2016-05-05 | $41.82M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2014-03-31 | $14.31M 10-Q · filed 2015-05-08 | $18.16M derived: sum of 2 quarters · filed 2016-05-05 | $31.13M derived: sum of 3 quarters · filed 2016-05-05 | $43.97M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2013-12-31 | $3.84M derived: 8-K 12 month − 10-Q 9 month · filed 2016-05-05 | $16.81M derived: sum of 2 quarters · filed 2016-05-05 | $29.66M derived: sum of 3 quarters · filed 2016-05-05 | $45.41M 8-K · filed 2016-05-05 | ||||
| 2013-09-30 | $12.97M 10-Q · filed 2014-11-07 | $25.81M derived: sum of 2 quarters · filed 2014-11-07 | $41.57M 10-Q · filed 2014-11-07 | $50.91M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $12.84M 10-Q · filed 2014-08-06 | $28.60M 10-Q · filed 2014-08-06 | $37.94M derived: sum of 3 quarters · filed 2015-02-27 | $38.56M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $15.76M 10-Q · filed 2014-05-08 | $25.10M derived: sum of 2 quarters · filed 2015-02-27 | $25.72M derived: sum of 3 quarters · filed 2015-02-27 | $31.45M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $9.34M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $9.96M derived: sum of 2 quarters · filed 2015-02-27 | $15.69M derived: sum of 3 quarters · filed 2015-02-27 | $24.25M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $624.00K 10-Q · filed 2013-11-05 | $6.35M derived: sum of 2 quarters · filed 2013-11-05 | $14.91M 10-Q · filed 2013-11-05 | $18.97M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $5.73M 10-Q · filed 2013-08-08 | $14.29M 10-Q · filed 2013-08-08 | $18.35M derived: sum of 3 quarters · filed 2014-02-28 | $26.33M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $8.56M 10-Q · filed 2013-05-07 | $12.62M derived: sum of 2 quarters · filed 2014-02-28 | $20.60M derived: sum of 3 quarters · filed 2014-02-28 | $25.48M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $4.06M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $12.04M derived: sum of 2 quarters · filed 2014-02-28 | $16.92M derived: sum of 3 quarters · filed 2014-02-28 | $24.93M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $7.98M 10-Q · filed 2012-11-07 | $12.86M derived: sum of 2 quarters · filed 2012-11-07 | $20.86M 10-Q · filed 2012-11-07 | $24.63M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $4.88M 10-Q · filed 2012-08-08 | $12.88M 10-Q · filed 2012-08-08 | $16.64M derived: sum of 3 quarters · filed 2013-02-28 | $22.68M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $8.01M 10-Q · filed 2012-05-09 | $11.77M derived: sum of 2 quarters · filed 2013-02-28 | $17.81M derived: sum of 3 quarters · filed 2013-02-28 | $24.73M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | $3.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $9.80M derived: sum of 2 quarters · filed 2013-02-28 | $16.73M derived: sum of 3 quarters · filed 2013-02-28 | $26.46M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $6.04M 10-Q · filed 2011-11-04 | $12.96M derived: sum of 2 quarters · filed 2011-11-04 | $22.70M 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | $6.93M 10-Q · filed 2011-08-05 | $16.66M 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | $25.82M 10-K · filed 2012-03-09 |