INFORMATICA CORP Deferred Income Tax Expense (Benefit)
INFORMATICA CORP reported Deferred Income Tax Expense (Benefit) of $4.48 million for the 6-month period ending 2015-06-30, per its 10-Q filed 2015-08-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2015-08-06
- INFORMATICA CORP deferred income tax expense (benefit) for the quarter ending 2015-06-30 was $3.31M.
- INFORMATICA CORP deferred income tax expense (benefit) for the quarter ending 2015-03-31 was $1.17M.
- INFORMATICA CORP deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $730.00K.
- INFORMATICA CORP deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $1.31M.
- INFORMATICA CORP deferred income tax expense (benefit) for fiscal 2014 was -$1.38M.
- INFORMATICA CORP deferred income tax expense (benefit) for fiscal 2013 was -$24.07M.
- INFORMATICA CORP deferred income tax expense (benefit) for fiscal 2012 was -$4.65M, a 8257.89% decline from fiscal 2011.
- INFORMATICA CORP deferred income tax expense (benefit) for fiscal 2011 was $57.00K, a 98.22% decline from fiscal 2010.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2015-06-30 | $3.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $4.48M 10-Q · filed 2015-08-06 | $5.21M derived: sum of 3 quarters · filed 2015-08-06 | $6.52M derived: sum of 4 quarters · filed 2015-08-06 | |
| 2015-03-31 | $1.17M 10-Q · filed 2015-04-30 | $1.90M derived: sum of 2 quarters · filed 2015-04-30 | $3.21M derived: sum of 3 quarters · filed 2015-04-30 | $1.85M derived: sum of 4 quarters · filed 2015-08-06 | |
| 2014-12-31 | $730.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $2.04M derived: sum of 2 quarters · filed 2015-02-26 | $680.00K derived: sum of 3 quarters · filed 2015-08-06 | -$1.38M 10-K · filed 2015-02-26 | |
| 2014-09-30 | $1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$50.00K derived: sum of 2 quarters · filed 2015-08-06 | -$2.11M 10-Q · filed 2014-11-06 | -$21.45M derived: sum of 4 quarters · filed 2015-08-06 | |
| 2014-06-30 | -$1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$3.43M 10-Q · filed 2015-08-06 | -$22.76M derived: sum of 3 quarters · filed 2015-08-06 | -$23.83M derived: sum of 4 quarters · filed 2015-08-06 | |
| 2014-03-31 | -$2.06M 10-Q · filed 2015-04-30 | -$21.40M derived: sum of 2 quarters · filed 2015-04-30 | -$22.47M derived: sum of 3 quarters · filed 2015-04-30 | -$23.81M derived: sum of 4 quarters · filed 2015-04-30 | |
| 2013-12-31 | -$19.34M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$20.40M derived: sum of 2 quarters · filed 2015-02-26 | -$21.75M derived: sum of 3 quarters · filed 2015-02-26 | -$24.07M 10-K · filed 2015-02-26 | |
| 2013-09-30 | -$1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$2.41M derived: sum of 2 quarters · filed 2014-11-06 | -$4.73M 10-Q · filed 2014-11-06 | -$7.55M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | -$1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$3.66M 10-Q · filed 2014-08-07 | -$6.48M derived: sum of 3 quarters · filed 2015-02-26 | -$7.38M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | -$2.32M 10-Q · filed 2014-05-08 | -$5.14M derived: sum of 2 quarters · filed 2015-02-26 | -$6.04M derived: sum of 3 quarters · filed 2015-02-26 | -$5.20M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | -$2.82M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$3.72M derived: sum of 2 quarters · filed 2015-02-26 | -$2.88M derived: sum of 3 quarters · filed 2015-02-26 | -$4.65M 10-K · filed 2015-02-26 | |
| 2012-09-30 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$64.00K derived: sum of 2 quarters · filed 2013-11-07 | -$1.83M 10-Q · filed 2013-11-07 | -$2.41M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | $836.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$930.00K 10-Q · filed 2013-08-08 | -$1.51M derived: sum of 3 quarters · filed 2014-02-21 | $324.00K derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | -$1.77M 10-Q · filed 2013-05-08 | -$2.34M derived: sum of 2 quarters · filed 2014-02-21 | -$512.00K derived: sum of 3 quarters · filed 2014-02-21 | -$1.37M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | -$576.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $1.25M derived: sum of 2 quarters · filed 2014-02-21 | $394.00K derived: sum of 3 quarters · filed 2014-02-21 | $57.00K 10-K · filed 2014-02-21 | |
| 2011-09-30 | $1.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $970.00K derived: sum of 2 quarters · filed 2012-11-07 | $633.00K 10-Q · filed 2012-11-07 | $1.72M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | -$860.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$1.20M 10-Q · filed 2012-08-08 | -$110.00K derived: sum of 3 quarters · filed 2013-02-28 | $3.01M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | -$337.00K 10-Q · filed 2012-05-09 | $750.00K derived: sum of 2 quarters · filed 2013-02-28 | $3.87M derived: sum of 3 quarters · filed 2013-02-28 | $3.50M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2010-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $4.21M derived: sum of 2 quarters · filed 2013-02-28 | $3.83M derived: sum of 3 quarters · filed 2013-02-28 | $3.20M 10-K · filed 2013-02-28 | $3.85M 10-K · filed 2011-02-25 |
| 2010-09-30 | $3.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $2.75M derived: sum of 2 quarters · filed 2011-11-07 | $2.11M 10-Q · filed 2011-11-07 | -$2.65M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-06-30 | -$377.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$1.01M 10-Q · filed 2011-08-08 | -$5.78M derived: sum of 3 quarters · filed 2012-02-24 | -$8.79M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-03-31 | -$632.00K 10-Q · filed 2011-05-05 | -$5.40M derived: sum of 2 quarters · filed 2012-02-24 | -$8.42M derived: sum of 3 quarters · filed 2012-02-24 | -$7.35M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2009-12-31 | -$4.77M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$7.79M derived: sum of 2 quarters · filed 2012-02-24 | -$6.72M derived: sum of 3 quarters · filed 2012-02-24 | -$8.19M 10-K · filed 2012-02-24 | |
| 2009-09-30 | -$3.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$1.95M derived: sum of 2 quarters · filed 2010-11-05 | -$3.42M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | -$404.00K 10-Q · filed 2010-08-05 | |||
| 2009-03-31 | -$1.47M 10-Q · filed 2010-05-07 | ||||
| 2008-12-31 | -$10.87M 10-K · filed 2011-02-25 |