JMP Group LLC Income Tax Expense
JMP Group LLC reported Income Tax Expense of $6.18 million for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-11-12
- JMP Group LLC income tax expense (benefit) for the quarter ending 2021-09-30 was $6.18M.
- JMP Group LLC income tax expense (benefit) for the quarter ending 2021-06-30 was $1.31M, a 642.61% increase year-over-year.
- JMP Group LLC income tax expense (benefit) for the quarter ending 2021-03-31 was $379.00K.
- JMP Group LLC income tax expense (benefit) for the quarter ending 2020-12-31 was $3.91M.
- JMP Group LLC income tax expense (benefit) for fiscal 2020 was -$3.28M.
- JMP Group LLC income tax expense (benefit) for fiscal 2019 was -$6.83M, a 685.00% decline from fiscal 2018.
- JMP Group LLC income tax expense (benefit) for fiscal 2018 was $1.17M, a 33.08% decline from fiscal 2017.
- JMP Group LLC income tax expense (benefit) for fiscal 2017 was $1.74M.
| Period end | Income Tax Expense (Benefit) | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2021-09-30 | $6.18M 10-Q · filed 2021-11-12 | $7.49M derived: sum of 2 quarters · filed 2021-11-12 | $7.87M 10-Q · filed 2021-11-12 | $11.77M derived: sum of 4 quarters · filed 2021-11-12 | |
| 2021-06-30 | $1.31M 10-Q · filed 2021-08-11 | $1.69M 10-Q · filed 2021-08-11 | $5.59M derived: sum of 3 quarters · filed 2021-08-11 | $5.46M derived: sum of 4 quarters · filed 2021-11-12 | |
| 2021-03-31 | $379.00K 10-Q · filed 2021-05-11 | $4.29M derived: sum of 2 quarters · filed 2021-05-11 | $4.16M derived: sum of 3 quarters · filed 2021-11-12 | $4.33M derived: sum of 4 quarters · filed 2021-11-12 | |
| 2020-12-31 | $3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $3.78M derived: sum of 2 quarters · filed 2021-11-12 | $3.96M derived: sum of 3 quarters · filed 2021-11-12 | -$3.28M 10-K · filed 2021-03-29 | |
| 2020-09-30 | -$128.00K 10-Q · filed 2021-11-12 | $48.00K derived: sum of 2 quarters · filed 2021-11-12 | -$7.19M 10-Q · filed 2021-11-12 | -$8.18M derived: sum of 4 quarters · filed 2021-11-12 | |
| 2020-06-30 | $176.00K 10-Q · filed 2021-08-11 | -$7.06M 10-Q · filed 2021-08-11 | -$8.05M derived: sum of 3 quarters · filed 2021-08-11 | -$9.27M derived: sum of 4 quarters · filed 2021-08-11 | |
| 2020-03-31 | -$7.24M 10-Q · filed 2021-05-11 | -$8.23M derived: sum of 2 quarters · filed 2021-05-11 | -$9.45M derived: sum of 3 quarters · filed 2021-05-11 | -$9.96M derived: sum of 4 quarters · filed 2021-05-11 | |
| 2019-12-31 | -$988.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$2.21M derived: sum of 2 quarters · filed 2021-03-29 | -$2.73M derived: sum of 3 quarters · filed 2021-03-29 | -$6.83M 10-K · filed 2021-03-29 | |
| 2019-09-30 | -$1.22M 10-Q · filed 2020-11-10 | -$1.74M derived: sum of 2 quarters · filed 2020-11-10 | -$5.84M 10-Q · filed 2020-11-10 | -$4.53M derived: sum of 4 quarters · filed 2020-11-10 | |
| 2019-06-30 | -$517.00K 10-Q · filed 2020-08-11 | -$4.62M 10-Q · filed 2020-08-11 | -$3.31M derived: sum of 3 quarters · filed 2020-08-11 | -$2.78M derived: sum of 4 quarters · filed 2020-08-11 | |
| 2019-03-31 | -$4.10M 10-Q · filed 2020-05-08 | -$2.79M derived: sum of 2 quarters · filed 2020-05-08 | -$2.26M derived: sum of 3 quarters · filed 2020-05-08 | $2.63M derived: sum of 4 quarters · filed 2020-05-08 | |
| 2018-12-31 | $1.31M 10-K · filed 2019-03-28 | $1.84M derived: sum of 2 quarters · filed 2019-11-12 | $6.74M derived: sum of 3 quarters · filed 2019-11-12 | $1.17M 10-K · filed 2020-03-30 | |
| 2018-09-30 | $527.00K 10-Q · filed 2019-11-12 | $5.42M derived: sum of 2 quarters · filed 2019-11-12 | -$146.00K 10-Q · filed 2019-11-12 | $1.77M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2018-06-30 | $4.89M 10-Q · filed 2019-08-08 | -$673.00K 10-Q · filed 2019-08-08 | $1.24M derived: sum of 3 quarters · filed 2019-08-08 | $2.35M derived: sum of 4 quarters · filed 2019-08-08 | |
| 2018-03-31 | -$5.57M 10-Q · filed 2019-05-14 | -$3.65M derived: sum of 2 quarters · filed 2019-05-14 | -$2.54M derived: sum of 3 quarters · filed 2019-05-14 | -$2.74M derived: sum of 4 quarters · filed 2019-05-14 | |
| 2017-12-31 | $1.91M 10-K · filed 2019-03-28 | $3.03M derived: sum of 2 quarters · filed 2019-03-28 | $2.83M derived: sum of 3 quarters · filed 2019-03-28 | $1.74M 10-K · filed 2019-03-28 | |
| 2017-12-22 | $1.40M 10-K · filed 2018-03-28 | ||||
| 2017-09-30 | $1.11M 10-K · filed 2019-03-28 | $915.00K derived: sum of 2 quarters · filed 2019-03-28 | -$169.00K 10-Q · filed 2018-11-09 | -$4.02M derived: sum of 4 quarters · filed 2019-03-28 | |
| 2017-06-30 | -$198.00K 10-K · filed 2019-03-28 | -$1.28M 10-Q · filed 2018-08-07 | -$5.14M derived: sum of 3 quarters · filed 2019-03-28 | -$5.73M derived: sum of 4 quarters · filed 2019-03-28 | |
| 2017-03-31 | -$1.08M 10-K · filed 2019-03-28 | -$4.94M derived: sum of 2 quarters · filed 2019-03-28 | -$5.54M derived: sum of 3 quarters · filed 2019-03-28 | -$5.78M derived: sum of 4 quarters · filed 2019-03-28 | |
| 2016-12-31 | -$3.85M 10-K · filed 2018-03-28 | -$4.45M derived: sum of 2 quarters · filed 2018-03-28 | -$4.70M derived: sum of 3 quarters · filed 2018-03-28 | -$4.65M 10-K · filed 2018-03-28 | |
| 2016-09-30 | -$597.00K 10-K · filed 2018-03-28 | -$843.00K derived: sum of 2 quarters · filed 2018-03-28 | -$793.00K 10-Q · filed 2017-11-09 | -$4.37M derived: sum of 4 quarters · filed 2018-03-28 | |
| 2016-06-30 | -$246.00K 10-K · filed 2018-03-28 | -$196.00K 10-Q · filed 2017-08-08 | -$3.77M derived: sum of 3 quarters · filed 2018-03-28 | -$4.11M derived: sum of 4 quarters · filed 2018-03-28 | |
| 2016-03-31 | $50.00K 10-K · filed 2018-03-28 | -$3.52M derived: sum of 2 quarters · filed 2018-03-28 | -$3.87M derived: sum of 3 quarters · filed 2018-03-28 | -$6.73M derived: sum of 4 quarters · filed 2018-03-28 | |
| 2015-12-31 | -$3.57M 10-K · filed 2017-03-14 | $221.00K 10-K · filed 2016-03-11 | -$6.78M derived: sum of 3 quarters · filed 2017-03-14 | $221.00K 10-K · filed 2018-03-28 | |
| 2015-09-30 | -$343.00K 10-K · filed 2017-03-14 | -$3.21M derived: sum of 2 quarters · filed 2017-03-14 | $3.79M 10-Q · filed 2016-11-01 | $6.20M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-06-30 | -$2.86M 10-K · filed 2017-03-14 | $4.14M 10-Q · filed 2016-08-04 | $6.54M derived: sum of 3 quarters · filed 2017-03-14 | $8.01M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-03-31 | $7.00M 10-K · filed 2017-03-14 | $9.41M derived: sum of 2 quarters · filed 2017-03-14 | $10.87M derived: sum of 3 quarters · filed 2017-03-14 | $13.32M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2014-12-31 | $2.41M 10-K · filed 2016-03-11 | $3.87M derived: sum of 2 quarters · filed 2016-03-11 | $6.32M derived: sum of 3 quarters · filed 2016-03-11 | $8.02M 10-K · filed 2017-03-14 | |
| 2014-09-30 | $1.46M 10-K · filed 2016-03-11 | $3.91M derived: sum of 2 quarters · filed 2016-03-11 | $5.61M 10-Q · filed 2015-11-03 | ||
| 2014-06-30 | $2.45M 10-K · filed 2016-03-11 | $4.15M 10-Q · filed 2015-08-04 | |||
| 2014-03-31 | $1.70M 10-K · filed 2016-03-11 | ||||
| 2013-12-31 | $3.95M 10-K · filed 2016-03-11 |