ITT EDUCATIONAL SERVICES INC Income Tax Expense
ITT EDUCATIONAL SERVICES INC reported Income Tax Expense of $2.89 million for the 3-month period ending 2016-06-30, per its 10-Q filed 2016-07-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-07-29
- ITT EDUCATIONAL SERVICES INC income tax expense (benefit) for the quarter ending 2016-06-30 was $2.89M, a 203.04% increase year-over-year.
- ITT EDUCATIONAL SERVICES INC income tax expense (benefit) for the quarter ending 2016-03-31 was $3.08M, a 54.80% decline year-over-year.
- ITT EDUCATIONAL SERVICES INC income tax expense (benefit) for the quarter ending 2015-12-31 was $7.19M, a 31.87% decline year-over-year.
- ITT EDUCATIONAL SERVICES INC income tax expense (benefit) for the quarter ending 2015-09-30 was $1.14M, a 81.10% decline year-over-year.
- ITT EDUCATIONAL SERVICES INC income tax expense (benefit) for fiscal 2015 was $16.10M, a 4.28% decline from fiscal 2014.
- ITT EDUCATIONAL SERVICES INC income tax expense (benefit) for fiscal 2014 was $16.82M.
- ITT EDUCATIONAL SERVICES INC income tax expense (benefit) for fiscal 2013 was -$10.21M, a 111.47% decline from fiscal 2012.
- ITT EDUCATIONAL SERVICES INC income tax expense (benefit) for fiscal 2012 was $89.02M, a 55.77% decline from fiscal 2011.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2016-06-30 | $2.89M 10-Q · filed 2016-07-29 | $5.98M 10-Q · filed 2016-07-29 | $13.17M derived: sum of 3 quarters · filed 2016-07-29 | $14.30M derived: sum of 4 quarters · filed 2016-07-29 | ||||
| 2016-03-31 | $3.08M 10-Q · filed 2016-04-29 | $10.27M derived: sum of 2 quarters · filed 2016-04-29 | $11.41M derived: sum of 3 quarters · filed 2016-04-29 | $12.37M derived: sum of 4 quarters · filed 2016-07-29 | ||||
| 2015-12-31 | $7.19M 10-K · filed 2016-03-15 | $8.33M derived: sum of 2 quarters · filed 2016-03-15 | $9.28M derived: sum of 3 quarters · filed 2016-07-29 | $16.10M 10-K · filed 2016-03-15 | ||||
| 2015-09-30 | $1.14M 10-K · filed 2016-03-15 | $2.09M derived: sum of 2 quarters · filed 2016-07-29 | $8.91M 10-Q/A · filed 2016-03-14 | $19.47M derived: sum of 4 quarters · filed 2016-07-29 | ||||
| 2015-06-30 | $955.00K 10-Q · filed 2016-07-29 | $7.77M 10-Q · filed 2016-07-29 | $18.33M derived: sum of 3 quarters · filed 2016-07-29 | $24.35M derived: sum of 4 quarters · filed 2016-07-29 | ||||
| 2015-03-31 | $6.82M 10-Q · filed 2016-04-29 | $17.37M derived: sum of 2 quarters · filed 2016-04-29 | $23.39M derived: sum of 3 quarters · filed 2016-04-29 | $23.17M derived: sum of 4 quarters · filed 2016-04-29 | ||||
| 2014-12-31 | $10.56M 10-K · filed 2016-03-15 | $10.42M 10-K · filed 2015-05-29 | $16.57M derived: sum of 2 quarters · filed 2016-03-15 | $16.35M derived: sum of 3 quarters · filed 2016-03-15 | $16.82M 10-K · filed 2016-03-15 | $20.40M 10-K · filed 2015-05-29 | ||
| 2014-09-30 | $6.02M 10-K · filed 2016-03-15 | $7.28M 10-Q · filed 2015-04-29 | $5.79M derived: sum of 2 quarters · filed 2016-03-15 | $6.27M 10-Q/A · filed 2016-03-14 | $9.98M 10-Q · filed 2015-04-29 | -$8.13M derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2014-06-30 | -$222.00K 10-K · filed 2016-03-15 | $182.00K 10-Q · filed 2014-11-19 | $249.00K 10-Q/A · filed 2016-03-14 | $2.70M 10-Q · filed 2014-11-19 | -$14.15M derived: sum of 3 quarters · filed 2016-03-15 | -$10.81M derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2014-03-31 | $471.00K 10-K · filed 2016-03-15 | $2.52M 10-Q · filed 2014-11-14 | -$13.93M derived: sum of 2 quarters · filed 2016-03-15 | -$10.59M derived: sum of 3 quarters · filed 2016-03-15 | -$4.09M derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2013-12-31 | -$14.40M 10-K/A · filed 2016-03-14 | -$11.06M derived: sum of 2 quarters · filed 2016-03-14 | -$4.56M derived: sum of 3 quarters · filed 2016-03-14 | -$10.21M 10-K · filed 2016-03-15 | ||||
| 2013-09-30 | $3.34M 10-K/A · filed 2016-03-14 | $12.39M 10-Q · filed 2013-10-29 | $9.84M derived: sum of 2 quarters · filed 2016-03-14 | $4.18M 10-Q/A · filed 2016-03-14 | $46.29M 10-Q · filed 2013-10-29 | -$3.56M derived: sum of 4 quarters · filed 2016-03-14 | ||
| 2013-06-30 | $6.50M 10-K/A · filed 2016-03-14 | $13.40M 10-Q · filed 2013-07-26 | $849.00K 10-Q/A · filed 2016-03-14 | $33.90M 10-Q · filed 2013-07-26 | -$6.89M derived: sum of 3 quarters · filed 2016-03-14 | $19.86M derived: sum of 4 quarters · filed 2016-03-14 | ||
| 2013-03-31 | -$5.66M 10-K/A · filed 2016-03-14 | $20.50M 10-Q · filed 2013-04-26 | -$13.39M derived: sum of 2 quarters · filed 2016-03-14 | $13.35M derived: sum of 3 quarters · filed 2016-03-14 | $43.98M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2012-12-31 | -$7.74M 10-K · filed 2014-10-16 | -$7.36M 10-K · filed 2013-02-22 | $19.01M derived: sum of 2 quarters · filed 2014-10-16 | $49.63M derived: sum of 3 quarters · filed 2014-10-16 | $89.02M 10-K/A · filed 2016-03-14 | $89.95M 10-K · filed 2013-02-22 | ||
| 2012-09-30 | $26.75M 10-K · filed 2014-10-16 | $27.00M 10-Q · filed 2012-10-29 | $57.37M derived: sum of 2 quarters · filed 2014-10-16 | $96.76M 10-Q/A · filed 2014-10-16 | $97.31M 10-Q · filed 2012-10-29 | $147.46M derived: sum of 4 quarters · filed 2014-10-16 | ||
| 2012-06-30 | $30.63M 10-K · filed 2014-10-16 | $30.66M 10-Q · filed 2012-07-27 | $70.01M 10-Q/A · filed 2014-10-16 | $70.31M 10-Q · filed 2012-07-27 | $120.71M derived: sum of 3 quarters · filed 2014-10-16 | $163.60M derived: sum of 4 quarters · filed 2014-10-16 | ||
| 2012-03-31 | $39.38M 10-K · filed 2014-10-16 | $39.65M 10-Q · filed 2012-04-26 | $90.08M derived: sum of 2 quarters · filed 2014-10-16 | $132.97M derived: sum of 3 quarters · filed 2014-10-16 | $184.23M derived: sum of 4 quarters · filed 2014-10-16 | |||
| 2011-12-31 | $50.70M 10-K · filed 2013-02-22 | $93.58M derived: sum of 2 quarters · filed 2013-02-22 | $144.85M derived: sum of 3 quarters · filed 2013-02-22 | $201.25M 10-K · filed 2014-10-16 | $200.40M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | $42.88M 10-K · filed 2013-02-22 | $94.15M derived: sum of 2 quarters · filed 2013-02-22 | $149.70M 10-Q · filed 2012-10-29 | $214.72M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $51.26M 10-K · filed 2013-02-22 | $106.82M 10-Q · filed 2012-07-27 | $171.84M derived: sum of 3 quarters · filed 2013-02-22 | $230.22M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $55.55M 10-K · filed 2013-02-22 | $120.58M derived: sum of 2 quarters · filed 2013-02-22 | $178.96M derived: sum of 3 quarters · filed 2013-02-22 | $240.07M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $65.03M 10-K · filed 2012-02-24 | $123.41M derived: sum of 2 quarters · filed 2012-02-24 | $184.52M derived: sum of 3 quarters · filed 2012-02-24 | $239.97M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | $58.38M 10-K · filed 2012-02-24 | $119.49M derived: sum of 2 quarters · filed 2012-02-24 | $174.94M 10-Q · filed 2011-10-21 | $234.51M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $61.11M 10-K · filed 2012-02-24 | $116.56M 10-Q · filed 2011-07-25 | $176.13M derived: sum of 3 quarters · filed 2012-02-24 | $223.54M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $55.45M 10-K · filed 2012-02-24 | $115.02M derived: sum of 2 quarters · filed 2012-02-24 | $162.43M derived: sum of 3 quarters · filed 2012-02-24 | $207.94M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $59.57M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $106.98M derived: sum of 2 quarters · filed 2012-02-24 | $152.49M derived: sum of 3 quarters · filed 2012-02-24 | $191.09M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | $47.41M 10-Q · filed 2010-10-22 | $92.92M derived: sum of 2 quarters · filed 2010-10-22 | $131.53M 10-Q · filed 2010-10-22 | |||||
| 2009-06-30 | $45.51M 10-Q · filed 2010-07-23 | $84.12M 10-Q · filed 2010-07-23 | ||||||
| 2008-12-31 | $125.85M 10-K · filed 2011-02-18 |