INFOR, INC. Income Tax Expense
INFOR, INC. reported Income Tax Expense of $10.70 million for the 3-month period ending 2020-01-31, per its 10-Q filed 2020-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-03-16
- INFOR, INC. income tax expense (benefit) for the quarter ending 2020-01-31 was $10.70M, a 23.57% decline year-over-year.
- INFOR, INC. income tax expense (benefit) for the quarter ending 2019-10-31 was $27.30M, a 187.37% increase year-over-year.
- INFOR, INC. income tax expense (benefit) for the quarter ending 2019-07-31 was $8.80M, a 300.00% increase year-over-year.
- INFOR, INC. income tax expense (benefit) for the quarter ending 2019-04-30 was $35.70M.
- INFOR, INC. income tax expense (benefit) for fiscal 2018 was $1.50M.
- INFOR, INC. income tax expense (benefit) for fiscal 2017 was -$33.80M.
- INFOR, INC. income tax expense (benefit) for fiscal 2016 was -$48.80M.
- INFOR, INC. income tax expense (benefit) for fiscal 2014 was $12.60M, a 44.25% decline from fiscal 2013.
| 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) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 11 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-01-31 | $10.70M 10-Q · filed 2020-03-16 | $38.00M derived: sum of 2 quarters · filed 2020-03-16 | $46.80M 10-Q · filed 2020-03-16 | $82.50M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2019-10-31 | $27.30M 10-Q · filed 2019-12-11 | $36.10M 10-Q · filed 2019-12-11 | $71.80M derived: sum of 3 quarters · filed 2020-03-16 | $85.80M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2019-07-31 | $8.80M 10-Q · filed 2019-09-13 | $44.50M derived: sum of 2 quarters · filed 2020-03-16 | $58.50M derived: sum of 3 quarters · filed 2020-03-16 | $68.00M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2019-04-30 | $35.70M derived: 10-Q 12 month − 10-Q 9 month · filed 2020-03-16 | $49.70M derived: sum of 2 quarters · filed 2020-03-16 | $59.20M derived: sum of 3 quarters · filed 2020-03-16 | $61.40M 10-Q · filed 2020-03-16 | $76.10M 10-K · filed 2019-06-25 | |||
| 2019-01-31 | $14.00M 10-Q · filed 2020-03-16 | $28.10M 10-Q · filed 2019-03-06 | $23.50M derived: sum of 2 quarters · filed 2020-03-16 | $25.70M 10-Q · filed 2020-03-16 | $39.80M 10-Q · filed 2019-03-06 | $14.70M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2018-10-31 | $9.50M 10-Q · filed 2019-12-11 | $11.70M 10-Q · filed 2019-12-11 | $700.00K derived: sum of 3 quarters · filed 2019-12-11 | -$17.70M derived: sum of 4 quarters · filed 2019-12-11 | ||||
| 2018-07-31 | $2.20M 10-Q · filed 2019-09-13 | -$8.80M derived: sum of 2 quarters · filed 2019-09-13 | -$27.20M derived: sum of 3 quarters · filed 2019-09-13 | -$2.00M derived: sum of 4 quarters · filed 2019-09-13 | ||||
| 2018-04-30 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-25 | -$29.40M derived: sum of 2 quarters · filed 2019-06-25 | -$4.20M derived: sum of 3 quarters · filed 2019-06-25 | $1.50M 10-K · filed 2019-06-25 | ||||
| 2018-01-31 | -$18.40M 10-Q · filed 2019-03-06 | $6.80M derived: sum of 2 quarters · filed 2019-03-06 | $12.50M 10-Q · filed 2019-03-06 | -$43.60M derived: sum of 4 quarters · filed 2019-06-25 | ||||
| 2017-10-31 | $25.20M 10-Q · filed 2018-12-13 | $30.90M 10-Q · filed 2018-12-13 | -$25.20M derived: sum of 3 quarters · filed 2019-06-25 | -$24.40M derived: sum of 4 quarters · filed 2019-06-25 | ||||
| 2017-07-31 | $5.70M 10-Q · filed 2018-09-12 | -$50.40M derived: sum of 2 quarters · filed 2019-06-25 | -$49.60M derived: sum of 3 quarters · filed 2019-06-25 | -$35.90M derived: sum of 4 quarters · filed 2019-06-25 | ||||
| 2017-04-30 | -$56.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-25 | -$55.30M derived: sum of 2 quarters · filed 2019-06-25 | -$41.60M derived: sum of 3 quarters · filed 2019-06-25 | -$33.80M 10-K · filed 2019-06-25 | ||||
| 2017-01-31 | $800.00K 10-Q · filed 2018-03-19 | $14.50M derived: sum of 2 quarters · filed 2018-03-19 | $22.30M 10-Q · filed 2018-03-19 | -$37.70M derived: sum of 4 quarters · filed 2018-06-28 | ||||
| 2016-10-31 | $13.70M 10-Q · filed 2017-12-12 | $21.50M 10-Q · filed 2017-12-12 | -$38.50M derived: sum of 3 quarters · filed 2018-06-28 | -$44.20M derived: sum of 4 quarters · filed 2018-06-28 | ||||
| 2016-07-31 | $7.80M 10-Q · filed 2017-09-14 | -$52.20M derived: sum of 2 quarters · filed 2018-06-28 | -$57.90M derived: sum of 3 quarters · filed 2018-06-28 | -$51.40M derived: sum of 4 quarters · filed 2018-06-28 | ||||
| 2016-04-30 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-28 | -$65.70M derived: sum of 2 quarters · filed 2018-06-28 | -$59.20M derived: sum of 3 quarters · filed 2018-06-28 | -$48.80M 10-K · filed 2018-06-28 | ||||
| 2016-01-31 | -$5.70M 10-Q · filed 2017-03-02 | $800.00K derived: sum of 2 quarters · filed 2017-03-02 | $11.20M 10-Q · filed 2017-03-02 | |||||
| 2015-10-31 | $6.50M 10-Q · filed 2016-12-09 | $16.90M 10-Q · filed 2016-12-09 | ||||||
| 2015-07-31 | $10.40M 10-Q · filed 2016-09-09 | |||||||
| 2015-04-30 | -$52.20M 10-K · filed 2017-06-26 | |||||||
| 2015-01-31 | $11.60M 10-Q · filed 2016-03-04 | $31.40M derived: sum of 2 quarters · filed 2016-03-04 | $44.20M 10-Q · filed 2016-03-04 | |||||
| 2014-10-31 | $19.80M 10-Q · filed 2015-12-11 | $32.60M 10-Q · filed 2015-12-11 | ||||||
| 2014-07-31 | $12.80M 10-Q · filed 2015-09-03 | |||||||
| 2014-05-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-23 | -$3.40M derived: sum of 2 quarters · filed 2016-06-23 | $12.60M 10-K · filed 2016-06-23 | |||||
| 2014-04-30 | -$400.00K 10-K · filed 2016-06-23 | |||||||
| 2014-02-28 | -$5.40M 10-Q · filed 2014-04-14 | $10.60M 10-Q · filed 2014-04-14 | ||||||
| 2014-01-31 | $500.00K 10-Q · filed 2015-02-27 | $16.50M 10-Q · filed 2015-02-27 | ||||||
| 2013-11-30 | $10.20M 10-Q · filed 2014-01-10 | $16.00M 10-Q · filed 2014-01-10 | ||||||
| 2013-10-31 | $12.60M 10-Q · filed 2014-12-12 | $16.00M 10-Q · filed 2014-12-12 | ||||||
| 2013-08-31 | $5.80M 10-Q · filed 2013-10-08 | |||||||
| 2013-07-31 | $3.40M 10-Q · filed 2014-09-12 | |||||||
| 2013-05-31 | -$2.70M derived: 10-KT 12 month − 10-Q 9 month · filed 2015-06-26 | -$12.50M derived: sum of 2 quarters · filed 2015-06-26 | -$6.80M derived: sum of 3 quarters · filed 2015-06-26 | $22.60M 10-KT · filed 2015-06-26 | ||||
| 2013-02-28 | -$9.80M 10-Q · filed 2014-04-14 | -$4.10M derived: sum of 2 quarters · filed 2014-04-14 | $25.30M 10-Q · filed 2014-04-14 | $25.90M derived: sum of 4 quarters · filed 2014-07-28 | ||||
| 2012-11-30 | $5.70M 10-Q · filed 2014-01-10 | $35.10M 10-Q · filed 2014-01-10 | $35.70M derived: sum of 3 quarters · filed 2014-07-28 | $44.60M derived: sum of 4 quarters · filed 2014-07-28 | ||||
| 2012-08-31 | $29.40M 10-Q · filed 2013-10-08 | $30.00M derived: sum of 2 quarters · filed 2014-07-28 | $38.90M derived: sum of 3 quarters · filed 2014-07-28 | $49.80M derived: sum of 4 quarters · filed 2014-07-28 | ||||
| 2012-05-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-28 | $9.50M derived: sum of 2 quarters · filed 2014-07-28 | $20.40M derived: sum of 3 quarters · filed 2014-07-28 | -$16.30M 10-K · filed 2014-07-28 | ||||
| 2012-02-29 | $8.90M 10-Q · filed 2013-04-10 | $19.80M derived: sum of 2 quarters · filed 2013-04-10 | -$16.90M 10-Q · filed 2013-04-10 | |||||
| 2011-11-30 | $10.90M 10-Q · filed 2013-01-14 | -$25.80M 10-Q · filed 2013-01-14 | ||||||
| 2011-08-31 | -$36.70M 10-Q/A · filed 2012-10-24 | |||||||
| 2011-05-31 | -$50.80M 10-K · filed 2013-08-02 |