INNERWORKINGS INC Income Tax Expense
INNERWORKINGS INC reported Income Tax Expense of $1.47 million for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-08-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-08-06
- INNERWORKINGS INC income tax expense (benefit) for the quarter ending 2020-06-30 was $1.47M, a 40.52% decline year-over-year.
- INNERWORKINGS INC income tax expense (benefit) for the quarter ending 2020-03-31 was -$606.00K.
- INNERWORKINGS INC income tax expense (benefit) for the quarter ending 2019-12-31 was $3.90M.
- INNERWORKINGS INC income tax expense (benefit) for the quarter ending 2019-09-30 was -$1.25M.
- INNERWORKINGS INC income tax expense (benefit) for fiscal 2019 was $3.70M.
- INNERWORKINGS INC income tax expense (benefit) for fiscal 2018 was -$647.00K, a 105.75% decline from fiscal 2017.
- INNERWORKINGS INC income tax expense (benefit) for fiscal 2017 was $11.26M, a 3.90% increase from fiscal 2016.
- INNERWORKINGS INC income tax expense (benefit) for fiscal 2016 was $10.83M, a 5.77% decline from fiscal 2015.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2020-06-30 | $1.47M 10-Q · filed 2020-08-06 | $862.00K 10-Q · filed 2020-08-06 | $4.76M derived: sum of 3 quarters · filed 2020-08-06 | $3.51M derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2020-03-31 | -$606.00K 10-Q · filed 2020-06-16 | $3.29M derived: sum of 2 quarters · filed 2020-06-16 | $2.04M derived: sum of 3 quarters · filed 2020-06-16 | $4.51M derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-12-31 | $3.90M derived: 10-K 12 month − 10-K 9 month · filed 2020-03-17 | $2.65M derived: sum of 2 quarters · filed 2020-03-17 | $5.12M derived: sum of 3 quarters · filed 2020-08-06 | $3.70M 10-K · filed 2020-03-17 | ||||
| 2019-09-30 | -$1.25M 10-K · filed 2020-03-17 | -$1.81M 10-Q · filed 2019-11-12 | $1.22M derived: sum of 2 quarters · filed 2020-08-06 | -$197.00K 10-K · filed 2020-03-17 | -$1.36M 10-Q · filed 2019-11-12 | -$1.73M derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2019-06-30 | $2.47M 10-Q · filed 2020-08-06 | $2.54M 10-Q · filed 2019-08-09 | $1.05M 10-Q · filed 2020-08-06 | $456.00K 10-Q · filed 2019-08-09 | -$482.00K derived: sum of 3 quarters · filed 2020-08-06 | -$725.00K derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2019-03-31 | -$1.41M 10-Q · filed 2020-06-16 | -$2.08M 10-Q · filed 2019-05-09 | -$2.95M derived: sum of 2 quarters · filed 2020-06-16 | -$3.19M derived: sum of 3 quarters · filed 2020-06-16 | -$2.57M derived: sum of 4 quarters · filed 2020-06-16 | |||
| 2018-12-31 | -$1.54M 10-K · filed 2020-03-17 | -$1.78M derived: sum of 2 quarters · filed 2020-03-17 | -$1.15M derived: sum of 3 quarters · filed 2020-03-17 | -$647.00K 10-K · filed 2020-03-17 | -$461.00K 10-K · filed 2019-03-19 | |||
| 2018-09-30 | -$243.00K 10-K · filed 2020-03-17 | -$326.00K 10-Q · filed 2018-11-09 | $382.00K derived: sum of 2 quarters · filed 2020-03-17 | $889.00K 10-K · filed 2020-03-17 | $851.00K 10-Q · filed 2018-11-09 | $2.70M derived: sum of 4 quarters · filed 2020-03-17 | ||
| 2018-06-30 | $625.00K 10-K · filed 2020-03-17 | $603.00K 10-Q · filed 2018-08-14 | $1.13M 10-K · filed 2020-03-17 | $1.18M 10-Q · filed 2018-08-14 | $2.94M derived: sum of 3 quarters · filed 2020-03-17 | $6.67M derived: sum of 4 quarters · filed 2020-03-17 | ||
| 2018-03-31 | $506.00K 10-K · filed 2020-03-17 | $573.00K 10-Q · filed 2018-07-31 | $2.32M derived: sum of 2 quarters · filed 2020-03-17 | $6.05M derived: sum of 3 quarters · filed 2020-03-17 | $9.41M derived: sum of 4 quarters · filed 2020-03-17 | |||
| 2017-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $5.54M derived: sum of 2 quarters · filed 2020-03-17 | $8.90M derived: sum of 3 quarters · filed 2020-03-17 | $11.26M 10-K · filed 2020-03-17 | $13.13M 10-K · filed 2018-03-16 | |||
| 2017-09-30 | $3.73M 10-Q · filed 2018-11-09 | $3.97M 10-Q · filed 2017-11-07 | $7.09M derived: sum of 2 quarters · filed 2018-11-09 | $9.44M 10-Q · filed 2018-11-09 | $9.69M 10-Q · filed 2017-11-07 | $12.90M derived: sum of 4 quarters · filed 2019-03-19 | ||
| 2017-06-30 | $3.36M 10-Q · filed 2018-08-14 | $3.39M 10-Q · filed 2017-08-07 | $5.72M 10-Q · filed 2018-08-14 | $5.73M 10-Q · filed 2017-08-07 | $9.17M derived: sum of 3 quarters · filed 2019-03-19 | $11.47M derived: sum of 4 quarters · filed 2019-03-19 | ||
| 2017-03-31 | $2.35M 10-Q · filed 2018-07-31 | $2.34M 10-Q · filed 2017-05-08 | $5.81M derived: sum of 2 quarters · filed 2019-03-19 | $8.10M derived: sum of 3 quarters · filed 2019-03-19 | $11.08M derived: sum of 4 quarters · filed 2019-03-19 | |||
| 2016-12-31 | $3.46M derived: 10-K 12 month − 10-K/A 9 month · filed 2019-03-19 | $5.75M derived: sum of 2 quarters · filed 2019-03-19 | $8.72M derived: sum of 3 quarters · filed 2019-03-19 | $10.83M 10-K · filed 2019-03-19 | $10.96M 10-K · filed 2017-03-09 | |||
| 2016-09-30 | $2.29M 10-K/A · filed 2018-07-27 | $3.24M 10-Q · filed 2016-11-08 | $5.27M derived: sum of 2 quarters · filed 2018-07-27 | $7.38M 10-K/A · filed 2018-07-27 | $8.02M 10-Q · filed 2016-11-08 | $13.57M derived: sum of 4 quarters · filed 2018-07-27 | ||
| 2016-06-30 | $2.97M 10-K/A · filed 2018-07-27 | $2.71M 10-Q · filed 2016-08-15 | $5.08M 10-K/A · filed 2018-07-27 | $4.78M 10-Q · filed 2016-08-15 | $11.28M derived: sum of 3 quarters · filed 2018-07-27 | $14.76M derived: sum of 4 quarters · filed 2018-07-27 | ||
| 2016-03-31 | $2.11M 10-K/A · filed 2018-07-27 | $2.39M 10-Q · filed 2016-05-10 | $8.30M derived: sum of 2 quarters · filed 2018-07-27 | $11.79M derived: sum of 3 quarters · filed 2018-07-27 | $13.97M derived: sum of 4 quarters · filed 2018-07-27 | |||
| 2015-12-31 | $6.19M 10-Q · filed 2016-08-15 | $9.68M derived: sum of 2 quarters · filed 2016-08-15 | $11.86M derived: sum of 3 quarters · filed 2016-08-15 | $11.50M 10-K/A · filed 2018-07-27 | $12.66M 10-K · filed 2016-03-10 | |||
| 2015-09-30 | $3.49M 10-Q · filed 2016-08-15 | $4.01M 10-Q · filed 2015-11-06 | $5.67M derived: sum of 2 quarters · filed 2016-08-15 | $6.10M 10-Q · filed 2016-08-15 | $5.95M 10-Q · filed 2015-11-06 | $5.26M derived: sum of 4 quarters · filed 2016-08-15 | ||
| 2015-06-30 | $2.18M 10-Q · filed 2016-08-15 | $1.10M 10-Q · filed 2015-08-10 | $2.61M 10-Q · filed 2016-08-15 | $1.94M 10-Q · filed 2015-08-10 | $1.77M derived: sum of 3 quarters · filed 2016-08-15 | $3.16M derived: sum of 4 quarters · filed 2016-08-15 | ||
| 2015-03-31 | $430.00K 10-Q · filed 2016-08-15 | $834.69K 10-Q · filed 2015-05-08 | -$414.00K derived: sum of 2 quarters · filed 2016-08-15 | $981.00K derived: sum of 3 quarters · filed 2016-08-15 | $2.38M derived: sum of 4 quarters · filed 2016-08-15 | |||
| 2014-12-31 | -$844.00K 10-Q · filed 2016-08-15 | $551.00K derived: sum of 2 quarters · filed 2016-08-15 | $1.95M derived: sum of 3 quarters · filed 2016-08-15 | $1.85M 10-K · filed 2017-03-09 | $2.31M 10-K · filed 2015-03-06 | |||
| 2014-09-30 | $1.40M 10-Q · filed 2016-08-15 | $1.80M 10-Q · filed 2014-11-07 | $2.80M derived: sum of 2 quarters · filed 2016-08-15 | $2.70M 10-Q · filed 2016-08-15 | $2.67M 10-Q · filed 2014-11-07 | $2.07M derived: sum of 4 quarters · filed 2016-08-15 | ||
| 2014-06-30 | $1.40M 10-Q · filed 2016-08-15 | $733.35K 10-Q · filed 2014-08-08 | $1.30M 10-Q · filed 2016-08-15 | $865.65K 10-Q · filed 2014-08-08 | $674.88K derived: sum of 3 quarters · filed 2016-08-15 | $985.85K derived: sum of 4 quarters · filed 2016-08-15 | ||
| 2014-03-31 | -$98.00K 10-Q · filed 2016-08-15 | $132.29K 10-Q · filed 2014-05-12 | -$728.12K derived: sum of 2 quarters · filed 2016-08-15 | -$417.15K derived: sum of 3 quarters · filed 2016-08-15 | $1.25M derived: sum of 4 quarters · filed 2016-08-15 | |||
| 2013-12-31 | -$630.12K derived: 10-Q 12 month − 10-Q 9 month · filed 2016-08-15 | -$319.15K derived: sum of 2 quarters · filed 2016-08-15 | $1.35M derived: sum of 3 quarters · filed 2016-08-15 | -$612.00K 10-Q · filed 2016-08-15 | -$555.93K 10-K · filed 2014-03-18 | |||
| 2013-09-30 | $310.96K 10-Q · filed 2014-11-07 | -$50.30K 10-Q · filed 2013-11-12 | $1.98M derived: sum of 2 quarters · filed 2014-11-07 | $18.11K 10-Q · filed 2014-11-07 | $800.09K 10-Q · filed 2013-11-12 | -$470.23K derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2013-06-30 | $1.67M 10-Q · filed 2014-08-08 | $878.42K 10-Q · filed 2013-08-09 | -$292.85K 10-Q · filed 2014-08-08 | $850.39K 10-Q · filed 2013-08-09 | -$781.19K derived: sum of 3 quarters · filed 2015-03-06 | $1.38M derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2013-03-31 | -$1.96M 10-Q · filed 2014-05-12 | -$28.03K 10-Q · filed 2013-05-10 | -$2.45M derived: sum of 2 quarters · filed 2015-03-06 | -$287.49K derived: sum of 3 quarters · filed 2015-03-06 | $1.66M derived: sum of 4 quarters · filed 2015-03-06 | |||
| 2012-12-31 | -$488.34K derived: 10-K 12 month − 10-K/A 9 month · filed 2015-03-06 | $1.67M derived: sum of 2 quarters · filed 2015-03-06 | $3.62M derived: sum of 3 quarters · filed 2015-03-06 | $5.87M 10-K · filed 2015-03-06 | $8.22M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $2.16M 10-K/A · filed 2014-04-21 | $2.46M 10-Q · filed 2012-11-08 | $4.10M derived: sum of 2 quarters · filed 2014-04-21 | $6.36M 10-K/A · filed 2014-04-21 | $6.67M 10-Q · filed 2012-11-08 | $8.04M derived: sum of 4 quarters · filed 2014-04-21 | ||
| 2012-06-30 | $1.94M 10-K/A · filed 2014-04-21 | $2.30M 10-Q · filed 2012-08-09 | $4.20M 10-K/A · filed 2014-04-21 | $4.21M 10-Q · filed 2012-08-09 | $5.88M derived: sum of 3 quarters · filed 2014-04-21 | $8.11M derived: sum of 4 quarters · filed 2014-04-21 | ||
| 2012-03-31 | $2.26M 10-K/A · filed 2014-04-21 | $1.92M 10-Q · filed 2012-05-07 | $3.94M derived: sum of 2 quarters · filed 2014-04-21 | $6.17M derived: sum of 3 quarters · filed 2014-04-21 | $8.15M derived: sum of 4 quarters · filed 2014-04-21 | |||
| 2011-12-31 | $1.68M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-04-21 | $3.91M derived: sum of 2 quarters · filed 2014-04-21 | $5.89M derived: sum of 3 quarters · filed 2014-04-21 | $7.41M 10-K/A · filed 2014-04-21 | $8.10M 10-K · filed 2012-03-07 | |||
| 2011-09-30 | $2.23M 10-Q · filed 2012-11-08 | $4.21M derived: sum of 2 quarters · filed 2012-11-08 | $5.73M 10-Q · filed 2012-11-08 | $7.30M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $1.99M 10-Q · filed 2012-08-09 | $3.50M 10-Q · filed 2012-08-09 | $5.07M derived: sum of 3 quarters · filed 2013-02-28 | $6.35M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $1.51M 10-Q · filed 2012-05-07 | $3.09M derived: sum of 2 quarters · filed 2013-02-28 | $4.37M derived: sum of 3 quarters · filed 2013-02-28 | $6.09M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $2.86M derived: sum of 2 quarters · filed 2013-02-28 | $4.58M derived: sum of 3 quarters · filed 2013-02-28 | $5.75M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $1.28M 10-Q · filed 2011-11-09 | $3.01M derived: sum of 2 quarters · filed 2011-11-09 | $4.17M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $1.73M 10-Q · filed 2011-08-09 | $2.89M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $2.71M 10-K · filed 2012-03-07 |