INFORMATICA CORP Deferred Tax Expense from Stock Options Exercised
INFORMATICA CORP reported Deferred Tax Expense from Stock Options Exercised of $2.59 million for the 6-month period ending 2015-06-30, per its 10-Q filed 2015-08-06.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2015-08-06
- INFORMATICA CORP deferred tax expense from stock options exercised for the quarter ending 2015-06-30 was $1.06M.
- INFORMATICA CORP deferred tax expense from stock options exercised for the quarter ending 2015-03-31 was $1.53M, a 437.68% increase year-over-year.
- INFORMATICA CORP deferred tax expense from stock options exercised for the quarter ending 2014-12-31 was $85.00K, a 99.59% decline year-over-year.
- INFORMATICA CORP deferred tax expense from stock options exercised for the quarter ending 2014-09-30 was $63.00K, a 96.49% decline year-over-year.
- INFORMATICA CORP deferred tax expense from stock options exercised for fiscal 2014 was $373.00K, a 98.57% decline from fiscal 2013.
- INFORMATICA CORP deferred tax expense from stock options exercised for fiscal 2013 was $26.08M, a 58.43% increase from fiscal 2012.
- INFORMATICA CORP deferred tax expense from stock options exercised for fiscal 2012 was $16.46M, a 43.42% decline from fiscal 2011.
- INFORMATICA CORP deferred tax expense from stock options exercised for fiscal 2011 was $29.10M.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|
| 2015-06-30 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $2.59M 10-Q · filed 2015-08-06 | $2.67M derived: sum of 3 quarters · filed 2015-08-06 | $2.74M derived: sum of 4 quarters · filed 2015-08-06 |
| 2015-03-31 | $1.53M 10-Q · filed 2015-04-30 | $1.61M derived: sum of 2 quarters · filed 2015-04-30 | $1.68M derived: sum of 3 quarters · filed 2015-04-30 | $1.62M derived: sum of 4 quarters · filed 2015-08-06 |
| 2014-12-31 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $148.00K derived: sum of 2 quarters · filed 2015-02-26 | $89.00K derived: sum of 3 quarters · filed 2015-08-06 | $373.00K 10-K · filed 2015-02-26 |
| 2014-09-30 | $63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $4.00K derived: sum of 2 quarters · filed 2015-08-06 | $288.00K 10-Q · filed 2014-11-06 | $21.06M derived: sum of 4 quarters · filed 2015-08-06 |
| 2014-06-30 | -$59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $225.00K 10-Q · filed 2015-08-06 | $21.00M derived: sum of 3 quarters · filed 2015-08-06 | $22.79M derived: sum of 4 quarters · filed 2015-08-06 |
| 2014-03-31 | $284.00K 10-Q · filed 2015-04-30 | $21.05M derived: sum of 2 quarters · filed 2015-04-30 | $22.85M derived: sum of 3 quarters · filed 2015-04-30 | $23.67M derived: sum of 4 quarters · filed 2015-04-30 |
| 2013-12-31 | $20.77M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $22.56M derived: sum of 2 quarters · filed 2015-02-26 | $23.39M derived: sum of 3 quarters · filed 2015-02-26 | $26.08M 10-K · filed 2015-02-26 |
| 2013-09-30 | $1.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $2.62M derived: sum of 2 quarters · filed 2014-11-06 | $5.31M 10-Q · filed 2014-11-06 | $9.20M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $826.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $3.52M 10-Q · filed 2014-08-07 | $7.40M derived: sum of 3 quarters · filed 2015-02-26 | $9.66M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $2.69M 10-Q · filed 2014-05-08 | $6.58M derived: sum of 2 quarters · filed 2015-02-26 | $8.83M derived: sum of 3 quarters · filed 2015-02-26 | |
| 2012-12-31 | $3.89M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $6.14M derived: sum of 2 quarters · filed 2015-02-26 | $16.46M 10-K · filed 2015-02-26 | |
| 2012-09-30 | $2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $12.58M 10-Q · filed 2013-11-07 | ||
| 2012-06-30 | $10.32M 10-Q · filed 2013-08-08 | |||
| 2011-12-31 | $29.10M 10-K · filed 2014-02-21 |