INTERSIL CORP/DE Current State and Local Tax Expense (Benefit)
INTERSIL CORP/DE reported Current State and Local Tax Expense (Benefit) of $988.00 thousand for the 12-month period ending 2016-12-30, per its 10-K filed 2017-02-17.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2017-02-17
- INTERSIL CORP/DE current state and local tax expense (benefit) for fiscal 2016 was $988.00K, a 774.34% increase from fiscal 2016.
- INTERSIL CORP/DE current state and local tax expense (benefit) for fiscal 2016 was $113.00K.
- INTERSIL CORP/DE current state and local tax expense (benefit) for fiscal 2015 was -$865.00K, a 2644.12% decline from fiscal 2014.
- INTERSIL CORP/DE current state and local tax expense (benefit) for fiscal 2014 was $34.00K, a 99.07% decline from fiscal 2012.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2016-12-30 | $988.00K 10-K · filed 2017-02-17 | |
| 2016-01-01 | $113.00K 10-K · filed 2017-02-17 | |
| 2015-01-02 | -$865.00K 10-K · filed 2017-02-17 | |
| 2014-01-03 | $34.00K 10-K · filed 2016-02-12 | |
| 2012-12-28 | $3.64M 10-K · filed 2015-02-13 | $3.60M 10-K/A · filed 2013-02-22 |
| 2011-12-30 | -$133.00K 10-K · filed 2014-02-18 | -$100.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | $9.10M 10-K/A · filed 2013-02-22 | |
| 2010-01-01 | $300.00K 10-K · filed 2012-02-24 |