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 end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income 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 |