IMMUCOR INC Income Tax Expense
IMMUCOR INC reported Income Tax Expense of -$5.62 million for the 3-month period ending 2017-02-28, per its 10-Q filed 2017-04-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-04-11
- IMMUCOR INC income tax expense (benefit) for the quarter ending 2017-02-28 was -$5.62M.
- IMMUCOR INC income tax expense (benefit) for the quarter ending 2016-11-30 was -$8.12M.
- IMMUCOR INC income tax expense (benefit) for the quarter ending 2016-08-31 was -$5.38M.
- IMMUCOR INC income tax expense (benefit) for the quarter ending 2016-05-31 was -$3.92M.
- IMMUCOR INC income tax expense (benefit) for fiscal 2016 was -$17.96M, a 215.15% decline from fiscal 2015.
- IMMUCOR INC income tax expense (benefit) for fiscal 2015 was $15.60M.
- IMMUCOR INC income tax expense (benefit) for fiscal 2014 was -$15.92M.
- IMMUCOR INC income tax expense (benefit) for fiscal 2013 was -$24.57M.
| Period end | Income Tax Expense (Benefit) 0 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2017-02-28 | -$5.62M 10-Q · filed 2017-04-11 | -$13.74M derived: sum of 2 quarters · filed 2017-04-11 | -$19.11M 10-Q · filed 2017-04-11 | -$23.03M derived: sum of 4 quarters · filed 2017-04-11 | |
| 2016-11-30 | -$8.12M 10-Q · filed 2017-01-17 | -$13.50M 10-Q · filed 2017-01-17 | -$17.41M derived: sum of 3 quarters · filed 2017-01-17 | -$26.26M derived: sum of 4 quarters · filed 2017-04-11 | |
| 2016-08-31 | -$5.38M 10-Q · filed 2016-10-17 | -$9.29M derived: sum of 2 quarters · filed 2016-10-17 | -$18.14M derived: sum of 3 quarters · filed 2017-04-11 | -$20.49M derived: sum of 4 quarters · filed 2017-04-11 | |
| 2016-05-31 | -$3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-22 | -$12.76M derived: sum of 2 quarters · filed 2017-04-11 | -$15.11M derived: sum of 3 quarters · filed 2017-04-11 | -$17.96M 10-K · filed 2016-08-22 | |
| 2016-02-29 | -$8.85M 10-Q · filed 2017-04-11 | -$11.20M derived: sum of 2 quarters · filed 2017-04-11 | -$14.05M 10-Q · filed 2017-04-11 | -$21.23M derived: sum of 4 quarters · filed 2017-04-11 | |
| 2015-11-30 | -$2.35M 10-Q · filed 2017-01-17 | -$5.20M 10-Q · filed 2017-01-17 | -$12.38M derived: sum of 3 quarters · filed 2017-01-17 | $18.36M derived: sum of 4 quarters · filed 2017-01-17 | |
| 2015-08-31 | -$2.85M 10-Q · filed 2016-10-17 | -$10.03M derived: sum of 2 quarters · filed 2016-10-17 | $20.71M derived: sum of 3 quarters · filed 2016-10-17 | $15.56M derived: sum of 4 quarters · filed 2016-10-17 | |
| 2015-05-31 | -$7.18M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-22 | $23.56M derived: sum of 2 quarters · filed 2016-08-22 | $18.41M derived: sum of 3 quarters · filed 2016-08-22 | $15.60M 10-K · filed 2016-08-22 | |
| 2015-02-28 | $30.74M 10-Q · filed 2016-04-11 | $25.60M derived: sum of 2 quarters · filed 2016-04-11 | $22.78M 10-Q · filed 2016-04-11 | $18.56M derived: sum of 4 quarters · filed 2016-08-22 | |
| 2014-11-30 | -$5.15M 10-Q · filed 2016-01-13 | -$7.96M 10-Q · filed 2016-01-13 | -$12.19M derived: sum of 3 quarters · filed 2016-08-22 | -$17.99M derived: sum of 4 quarters · filed 2016-08-22 | |
| 2014-08-31 | -$2.81M 10-Q · filed 2015-10-13 | -$7.04M derived: sum of 2 quarters · filed 2016-08-22 | -$12.84M derived: sum of 3 quarters · filed 2016-08-22 | -$14.09M derived: sum of 4 quarters · filed 2016-08-22 | |
| 2014-05-31 | -$4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-22 | -$10.03M derived: sum of 2 quarters · filed 2016-08-22 | -$11.28M derived: sum of 3 quarters · filed 2016-08-22 | -$15.92M 10-K · filed 2016-08-22 | |
| 2014-02-28 | -$5.80M 10-Q · filed 2015-04-10 | -$7.06M derived: sum of 2 quarters · filed 2015-04-10 | -$11.69M 10-Q · filed 2015-04-10 | -$20.24M derived: sum of 4 quarters · filed 2015-08-21 | |
| 2013-11-30 | -$1.25M 10-Q · filed 2015-01-13 | -$5.89M 10-Q · filed 2015-01-13 | -$14.44M derived: sum of 3 quarters · filed 2015-08-21 | -$20.19M derived: sum of 4 quarters · filed 2015-08-21 | |
| 2013-08-31 | -$4.63M 10-Q · filed 2014-10-10 | -$13.19M derived: sum of 2 quarters · filed 2015-08-21 | -$18.94M derived: sum of 3 quarters · filed 2015-08-21 | -$22.73M derived: sum of 4 quarters · filed 2015-08-21 | |
| 2013-05-31 | -$8.55M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-21 | -$14.30M derived: sum of 2 quarters · filed 2015-08-21 | -$18.09M derived: sum of 3 quarters · filed 2015-08-21 | -$24.57M 10-K · filed 2015-08-21 | |
| 2013-02-28 | -$5.75M 10-Q · filed 2014-04-14 | -$9.54M derived: sum of 2 quarters · filed 2014-04-14 | -$16.01M 10-Q · filed 2014-04-14 | -$21.38M derived: sum of 4 quarters · filed 2014-08-26 | |
| 2012-11-30 | -$3.79M 10-Q · filed 2013-01-14 | -$10.26M 10-Q · filed 2013-01-14 | -$15.63M derived: sum of 3 quarters · filed 2014-08-26 | -$21.59M derived: sum of 4 quarters · filed 2014-08-26 | |
| 2012-08-31 | -$6.47M 10-Q · filed 2013-10-15 | -$11.84M derived: sum of 2 quarters · filed 2014-08-26 | -$17.80M derived: sum of 3 quarters · filed 2014-08-26 | -$38.02M derived: sum of 4 quarters · filed 2014-08-26 | |
| 2012-05-31 | -$5.37M derived: 10-K 9 month − 10-Q 6 month · filed 2014-08-26 | -$11.32M derived: sum of 2 quarters · filed 2014-08-26 | -$31.55M 10-K · filed 2013-08-26 | -$28.86M derived: sum of 4 quarters · filed 2014-08-26 | |
| 2012-02-29 | -$5.96M 10-Q · filed 2013-04-12 | -$26.18M 10-Q · filed 2013-04-12 | -$23.50M derived: sum of 3 quarters · filed 2014-08-26 | -$15.49M derived: sum of 4 quarters · filed 2014-08-26 | |
| 2011-11-30 | -$18.71M 10-Q · filed 2013-01-14 | -$17.54M derived: sum of 2 quarters · filed 2014-08-26 | -$9.53M derived: sum of 3 quarters · filed 2014-08-26 | $1.70M derived: sum of 4 quarters · filed 2014-08-26 | |
| 2011-08-31 | -$1.51M 10-Q · filed 2012-10-10 | ||||
| 2011-08-19 | $2.68M 10-K · filed 2014-08-26 | $10.69M derived: sum of 2 quarters · filed 2014-08-26 | $21.92M derived: sum of 3 quarters · filed 2014-08-26 | $32.91M derived: sum of 4 quarters · filed 2014-08-26 | |
| 2011-05-31 | $8.01M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-26 | $19.24M derived: sum of 2 quarters · filed 2013-08-26 | $30.22M derived: sum of 3 quarters · filed 2013-08-26 | $41.30M 10-K · filed 2013-08-26 | |
| 2011-02-28 | $11.23M 10-Q · filed 2012-04-11 | $22.22M derived: sum of 2 quarters · filed 2012-04-11 | $33.30M 10-Q · filed 2012-04-11 | $42.37M derived: sum of 4 quarters · filed 2012-07-27 | |
| 2010-11-30 | $10.98M 10-Q · filed 2012-01-13 | $22.06M 10-Q · filed 2012-01-13 | $31.14M derived: sum of 3 quarters · filed 2012-07-27 | $41.47M derived: sum of 4 quarters · filed 2012-07-27 | |
| 2010-08-31 | $11.08M 10-Q · filed 2010-10-07 | $20.15M derived: sum of 2 quarters · filed 2012-07-27 | $30.48M derived: sum of 3 quarters · filed 2012-07-27 | $41.48M derived: sum of 4 quarters · filed 2012-07-27 | |
| 2010-05-31 | $9.07M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-27 | $19.41M derived: sum of 2 quarters · filed 2012-07-27 | $30.40M derived: sum of 3 quarters · filed 2012-07-27 | $42.63M 10-K · filed 2012-07-27 | |
| 2010-02-28 | $10.33M 10-Q · filed 2011-04-07 | $21.33M derived: sum of 2 quarters · filed 2011-04-07 | $33.55M 10-Q · filed 2011-04-07 | ||
| 2009-11-30 | $11.00M 10-Q · filed 2011-01-07 | $23.22M 10-Q · filed 2011-01-07 | |||
| 2009-08-31 | $12.22M 10-Q · filed 2010-10-07 | ||||
| 2009-05-31 | $40.80M 10-K · filed 2011-07-20 |