Advertisement
Screener

INTERSIL CORP/DE Income Tax Expense

INTERSIL CORP/DE Income Tax Expense

INTERSIL CORP/DE reported Income Tax Expense of $14.66 million for the 12-month period ending 2016-12-30, per its 10-K filed 2017-02-17.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2017-02-17

  • INTERSIL CORP/DE income tax expense (benefit) for the quarter ending 2016-12-30 was $3.87M.
  • INTERSIL CORP/DE income tax expense (benefit) for the quarter ending 2016-09-30 was $7.03M, a 2259.73% increase year-over-year.
  • INTERSIL CORP/DE income tax expense (benefit) for the quarter ending 2016-07-01 was $784.00K.
  • INTERSIL CORP/DE income tax expense (benefit) for the quarter ending 2016-04-01 was $2.97M, a 46.29% decline year-over-year.
  • INTERSIL CORP/DE income tax expense (benefit) for fiscal 2016 was $14.66M.
  • INTERSIL CORP/DE income tax expense (benefit) for fiscal 2016 was -$21.96M, a 211.34% decline from fiscal 2015.
  • INTERSIL CORP/DE income tax expense (benefit) for fiscal 2015 was $19.72M, a 78.92% increase from fiscal 2014.
  • INTERSIL CORP/DE income tax expense (benefit) for fiscal 2014 was $11.02M, a 63.24% decline from fiscal 2012.
Period endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 12 month
2016-12-30$3.87M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17
$10.90M
derived: sum of 2 quarters · filed 2017-02-17
$11.69M
derived: sum of 3 quarters · filed 2017-02-17
$14.66M
10-K · filed 2017-02-17
2016-09-30$7.03M
10-Q · filed 2016-10-25
$7.82M
derived: sum of 2 quarters · filed 2016-10-25
$10.79M
10-Q · filed 2016-10-25
$5.12M
derived: sum of 4 quarters · filed 2017-02-17
2016-07-01$784.00K
10-Q · filed 2016-07-28
$3.76M
10-Q · filed 2016-07-28
-$1.91M
derived: sum of 3 quarters · filed 2017-02-17
-$1.61M
derived: sum of 4 quarters · filed 2017-02-17
2016-04-01$2.97M
10-Q · filed 2016-04-26
-$2.69M
derived: sum of 2 quarters · filed 2017-02-17
-$2.40M
derived: sum of 3 quarters · filed 2017-02-17
-$24.52M
derived: sum of 4 quarters · filed 2017-02-17
2016-01-01-$5.67M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17
-$5.37M
derived: sum of 2 quarters · filed 2017-02-17
-$27.49M
derived: sum of 3 quarters · filed 2017-02-17
-$21.96M
10-K · filed 2017-02-17
2015-10-02$298.00K
10-Q · filed 2016-10-25
-$21.82M
derived: sum of 2 quarters · filed 2016-10-25
-$16.29M
10-Q · filed 2016-10-25
-$15.63M
derived: sum of 4 quarters · filed 2017-02-17
2015-07-03-$22.12M
10-Q · filed 2016-07-28
-$16.59M
10-Q · filed 2016-07-28
-$15.92M
derived: sum of 3 quarters · filed 2017-02-17
-$8.66M
derived: sum of 4 quarters · filed 2017-02-17
2015-04-03$5.54M
10-Q · filed 2016-04-26
$6.20M
derived: sum of 2 quarters · filed 2017-02-17
$13.46M
derived: sum of 3 quarters · filed 2017-02-17
$20.61M
derived: sum of 4 quarters · filed 2017-02-17
2015-01-02$665.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17
$7.93M
derived: sum of 2 quarters · filed 2017-02-17
$15.07M
derived: sum of 3 quarters · filed 2017-02-17
$19.72M
10-K · filed 2017-02-17
2014-10-03$7.26M
10-Q · filed 2015-10-30
$14.41M
derived: sum of 2 quarters · filed 2015-10-30
$19.06M
10-Q · filed 2015-10-30
$32.81M
derived: sum of 4 quarters · filed 2016-02-12
2014-07-04$7.15M
10-Q · filed 2015-07-31
$11.79M
10-Q · filed 2015-07-31
$25.55M
derived: sum of 3 quarters · filed 2016-02-12
$39.28M
derived: sum of 4 quarters · filed 2016-02-12
2014-04-04$4.65M
10-Q · filed 2015-05-01
$18.40M
derived: sum of 2 quarters · filed 2016-02-12
$32.14M
derived: sum of 3 quarters · filed 2016-02-12
$38.51M
derived: sum of 4 quarters · filed 2016-02-12
2014-01-03$13.75M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12
$27.49M
derived: sum of 2 quarters · filed 2016-02-12
$33.86M
derived: sum of 3 quarters · filed 2016-02-12
$11.02M
10-K · filed 2016-02-12
2013-10-04$13.74M
10-Q · filed 2014-11-06
$20.11M
derived: sum of 2 quarters · filed 2014-11-06
-$2.73M
10-Q · filed 2014-11-06
$8.17M
derived: sum of 4 quarters · filed 2015-02-13
2013-07-05$6.37M
10-Q · filed 2014-08-07
-$16.47M
10-Q · filed 2014-08-07
-$5.57M
derived: sum of 3 quarters · filed 2015-02-13
$10.45M
derived: sum of 4 quarters · filed 2015-02-13
2013-03-29-$22.84M
10-Q/A · filed 2014-05-09
-$11.94M
derived: sum of 2 quarters · filed 2015-02-13
$4.08M
derived: sum of 3 quarters · filed 2015-02-13
$7.16M
derived: sum of 4 quarters · filed 2015-02-13
2012-12-28$10.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13
$26.91M
derived: sum of 2 quarters · filed 2015-02-13
$29.99M
derived: sum of 3 quarters · filed 2015-02-13
$29.98M
10-K · filed 2015-02-13
2012-09-28$16.01M
10-Q · filed 2013-11-07
$19.09M
derived: sum of 2 quarters · filed 2013-11-07
$19.08M
10-Q · filed 2013-11-07
-$3.79M
derived: sum of 4 quarters · filed 2014-02-18
2012-06-29$3.08M
10-Q · filed 2013-08-09
$3.07M
10-Q · filed 2013-08-09
-$19.80M
derived: sum of 3 quarters · filed 2014-02-18
-$19.50M
derived: sum of 4 quarters · filed 2014-02-18
2012-03-30-$11.00K
10-Q · filed 2013-05-03
-$22.88M
derived: sum of 2 quarters · filed 2014-02-18
-$22.58M
derived: sum of 3 quarters · filed 2014-02-18
-$16.92M
derived: sum of 4 quarters · filed 2014-02-18
2011-12-30-$22.87M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18
-$22.57M
derived: sum of 2 quarters · filed 2014-02-18
-$16.91M
derived: sum of 3 quarters · filed 2014-02-18
-$13.73M
10-K · filed 2014-02-18
2011-09-30$305.00K
10-Q · filed 2012-11-02
$5.97M
derived: sum of 2 quarters · filed 2012-11-02
$9.14M
10-Q · filed 2012-11-02
$1.96M
derived: sum of 4 quarters · filed 2013-02-22
2011-07-01$5.66M
10-Q · filed 2012-08-03
$8.83M
10-Q · filed 2011-08-08
$1.65M
derived: sum of 3 quarters · filed 2013-02-22
$4.80M
derived: sum of 4 quarters · filed 2013-02-22
2011-04-01$3.17M
10-Q · filed 2012-05-03
-$4.01M
derived: sum of 2 quarters · filed 2013-02-22
-$860.00K
derived: sum of 3 quarters · filed 2013-02-22
$86.61M
derived: sum of 4 quarters · filed 2013-02-22
2010-12-31-$7.18M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-02-22
-$4.03M
derived: sum of 2 quarters · filed 2013-02-22
$83.43M
derived: sum of 3 quarters · filed 2013-02-22
$85.37M
10-K/A · filed 2013-02-22
2010-10-01$3.15M
10-Q · filed 2011-11-04
$90.62M
derived: sum of 2 quarters · filed 2011-11-04
$92.55M
10-Q · filed 2011-11-04
$101.27M
derived: sum of 4 quarters · filed 2012-02-24
2010-07-02$87.47M
10-Q · filed 2011-08-08
$89.40M
10-Q · filed 2011-08-08
$98.12M
derived: sum of 3 quarters · filed 2012-02-24
$91.08M
derived: sum of 4 quarters · filed 2012-02-24
2010-04-02$1.94M
10-Q · filed 2011-05-06
$10.65M
derived: sum of 2 quarters · filed 2012-02-24
$3.61M
derived: sum of 3 quarters · filed 2012-02-24
$9.01M
derived: sum of 4 quarters · filed 2012-02-24
2010-01-01$8.72M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24
$1.68M
derived: sum of 2 quarters · filed 2012-02-24
$7.07M
derived: sum of 3 quarters · filed 2012-02-24
$7.60M
10-K · filed 2012-02-24
2009-10-02-$7.04M
10-Q · filed 2010-11-05
-$1.64M
derived: sum of 2 quarters · filed 2010-11-05
-$1.12M
10-Q · filed 2010-11-05
2009-07-03$5.40M
10-Q · filed 2010-08-09
$5.92M
10-Q · filed 2010-08-09
2009-01-02-$5.31M
10-K · filed 2011-02-28