IXYS CORP /DE/ Income Tax Expense
IXYS CORP /DE/ reported Income Tax Expense of $1.07 million for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-11-03
- IXYS CORP /DE/ income tax expense (benefit) for the quarter ending 2017-09-30 was $1.07M, a 62.59% decline year-over-year.
- IXYS CORP /DE/ income tax expense (benefit) for the quarter ending 2017-06-30 was $1.75M, a 22.42% decline year-over-year.
- IXYS CORP /DE/ income tax expense (benefit) for the quarter ending 2017-03-31 was $396.00K, a 42.86% decline year-over-year.
- IXYS CORP /DE/ income tax expense (benefit) for the quarter ending 2016-12-31 was $2.04M, a 47.43% decline year-over-year.
- IXYS CORP /DE/ income tax expense (benefit) for fiscal 2017 was $7.55M, a 13.67% decline from fiscal 2016.
- IXYS CORP /DE/ income tax expense (benefit) for fiscal 2016 was $8.75M, a 30.76% increase from fiscal 2015.
- IXYS CORP /DE/ income tax expense (benefit) for fiscal 2015 was $6.69M, a 9.75% decline from fiscal 2014.
- IXYS CORP /DE/ income tax expense (benefit) for fiscal 2014 was $7.41M, a 5.39% increase from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-09-30 | $1.07M 10-Q · filed 2017-11-03 | $2.82M 10-Q · filed 2017-11-03 | $3.21M derived: sum of 3 quarters · filed 2017-11-03 | $5.26M derived: sum of 4 quarters · filed 2017-11-03 |
| 2017-06-30 | $1.75M 10-Q · filed 2017-08-04 | $2.14M derived: sum of 2 quarters · filed 2017-08-04 | $4.19M derived: sum of 3 quarters · filed 2017-08-04 | $7.05M derived: sum of 4 quarters · filed 2017-11-03 |
| 2017-03-31 | $396.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-12 | $2.44M derived: sum of 2 quarters · filed 2017-06-12 | $5.30M derived: sum of 3 quarters · filed 2017-11-03 | $7.55M 10-K · filed 2017-06-12 |
| 2016-12-31 | $2.04M 10-Q · filed 2017-02-07 | $4.90M derived: sum of 2 quarters · filed 2017-11-03 | $7.16M 10-Q · filed 2017-02-07 | $7.85M derived: sum of 4 quarters · filed 2017-11-03 |
| 2016-09-30 | $2.86M 10-Q · filed 2017-11-03 | $5.11M 10-Q · filed 2017-11-03 | $5.80M derived: sum of 3 quarters · filed 2017-11-03 | $9.69M derived: sum of 4 quarters · filed 2017-11-03 |
| 2016-06-30 | $2.25M 10-Q · filed 2017-08-04 | $2.94M derived: sum of 2 quarters · filed 2017-08-04 | $6.83M derived: sum of 3 quarters · filed 2017-08-04 | $9.34M derived: sum of 4 quarters · filed 2017-08-04 |
| 2016-03-31 | $693.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-12 | $4.58M derived: sum of 2 quarters · filed 2017-06-12 | $7.09M derived: sum of 3 quarters · filed 2017-06-12 | $8.75M 10-K · filed 2017-06-12 |
| 2015-12-31 | $3.89M 10-Q · filed 2017-02-07 | $6.39M derived: sum of 2 quarters · filed 2017-02-07 | $8.05M 10-Q · filed 2017-02-07 | $9.19M derived: sum of 4 quarters · filed 2017-06-12 |
| 2015-09-30 | $2.50M 10-Q · filed 2016-11-03 | $4.17M 10-Q · filed 2016-11-03 | $5.31M derived: sum of 3 quarters · filed 2017-06-12 | $6.07M derived: sum of 4 quarters · filed 2017-06-12 |
| 2015-06-30 | $1.66M 10-Q · filed 2016-08-02 | $2.80M derived: sum of 2 quarters · filed 2017-06-12 | $3.57M derived: sum of 3 quarters · filed 2017-06-12 | $6.80M derived: sum of 4 quarters · filed 2017-06-12 |
| 2015-03-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-12 | $1.91M derived: sum of 2 quarters · filed 2017-06-12 | $5.14M derived: sum of 3 quarters · filed 2017-06-12 | $6.69M 10-K · filed 2017-06-12 |
| 2014-12-31 | $767.00K 10-Q · filed 2016-02-04 | $4.00M derived: sum of 2 quarters · filed 2016-02-04 | $5.55M 10-Q · filed 2016-02-04 | $8.01M derived: sum of 4 quarters · filed 2016-06-09 |
| 2014-09-30 | $3.23M 10-Q · filed 2015-11-04 | $4.78M 10-Q · filed 2015-11-04 | $7.25M derived: sum of 3 quarters · filed 2016-06-09 | $9.91M derived: sum of 4 quarters · filed 2016-06-09 |
| 2014-06-30 | $1.55M 10-Q · filed 2015-08-04 | $4.01M derived: sum of 2 quarters · filed 2016-06-09 | $6.67M derived: sum of 3 quarters · filed 2016-06-09 | $8.04M derived: sum of 4 quarters · filed 2016-06-09 |
| 2014-03-31 | $2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-09 | $5.13M derived: sum of 2 quarters · filed 2016-06-09 | $6.49M derived: sum of 3 quarters · filed 2016-06-09 | $7.41M 10-K · filed 2016-06-09 |
| 2013-12-31 | $2.67M 10-Q · filed 2015-02-04 | $4.03M derived: sum of 2 quarters · filed 2015-02-04 | $4.95M 10-Q · filed 2015-02-04 | $6.89M derived: sum of 4 quarters · filed 2015-06-11 |
| 2013-09-30 | $1.36M 10-Q · filed 2014-11-10 | $2.29M 10-Q · filed 2014-11-10 | $4.23M derived: sum of 3 quarters · filed 2015-06-11 | $5.01M derived: sum of 4 quarters · filed 2015-06-11 |
| 2013-06-30 | $926.00K 10-Q · filed 2014-08-08 | $2.87M derived: sum of 2 quarters · filed 2015-06-11 | $3.65M derived: sum of 3 quarters · filed 2015-06-11 | $4.73M derived: sum of 4 quarters · filed 2015-06-11 |
| 2013-03-31 | $1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-11 | $2.72M derived: sum of 2 quarters · filed 2015-06-11 | $3.80M derived: sum of 3 quarters · filed 2015-06-11 | $7.03M 10-K · filed 2015-06-11 |
| 2012-12-31 | $782.00K 10-Q · filed 2014-02-06 | $1.86M derived: sum of 2 quarters · filed 2014-02-06 | $5.09M 10-Q · filed 2014-02-06 | $4.57M derived: sum of 4 quarters · filed 2014-06-13 |
| 2012-09-30 | $1.08M 10-Q · filed 2013-11-04 | $4.31M 10-Q · filed 2013-11-04 | $3.79M derived: sum of 3 quarters · filed 2014-06-13 | $4.10M derived: sum of 4 quarters · filed 2014-06-13 |
| 2012-06-30 | $3.23M 10-Q · filed 2013-08-09 | $2.71M derived: sum of 2 quarters · filed 2014-06-13 | $3.02M derived: sum of 3 quarters · filed 2014-06-13 | $7.72M derived: sum of 4 quarters · filed 2014-06-13 |
| 2012-03-31 | -$520.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-13 | -$209.00K derived: sum of 2 quarters · filed 2014-06-13 | $4.49M derived: sum of 3 quarters · filed 2014-06-13 | $10.23M 10-K · filed 2014-06-13 |
| 2011-12-31 | $311.00K 10-Q · filed 2013-02-01 | $5.01M derived: sum of 2 quarters · filed 2013-02-01 | $10.76M 10-Q · filed 2013-02-01 | $4.69M derived: sum of 4 quarters · filed 2013-06-14 |
| 2011-09-30 | $4.70M 10-Q · filed 2012-11-02 | $10.44M 10-Q · filed 2012-11-02 | $4.38M derived: sum of 3 quarters · filed 2013-06-14 | $7.03M derived: sum of 4 quarters · filed 2013-06-14 |
| 2011-06-30 | $5.75M 10-Q · filed 2012-08-03 | -$321.00K derived: sum of 2 quarters · filed 2013-06-14 | $2.33M derived: sum of 3 quarters · filed 2013-06-14 | $6.00M derived: sum of 4 quarters · filed 2013-06-14 |
| 2011-03-31 | -$6.07M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-14 | -$3.41M derived: sum of 2 quarters · filed 2013-06-14 | $257.00K derived: sum of 3 quarters · filed 2013-06-14 | $6.25M 10-K · filed 2013-06-14 |
| 2010-12-31 | $2.65M 10-Q · filed 2012-02-03 | $6.32M derived: sum of 2 quarters · filed 2012-02-03 | $12.32M 10-Q · filed 2012-02-03 | |
| 2010-09-30 | $3.67M 10-Q · filed 2011-11-04 | $9.67M 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | $6.00M 10-Q · filed 2011-08-05 | |||
| 2010-03-31 | $3.01M 10-K · filed 2012-06-08 |