KEMET Corp Current Foreign Tax Expense (Benefit)
KEMET Corp reported Current Foreign Tax Expense (Benefit) of $10.29 million for the 12-month period ending 2020-03-31, per its 10-K filed 2020-05-28.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2020-05-28
- KEMET Corp current foreign tax expense (benefit) for the quarter ending 2016-06-30 was $1.80M, a 500.00% increase year-over-year.
- KEMET Corp current foreign tax expense (benefit) for the quarter ending 2016-03-31 was $1.02M, a 67.26% decline year-over-year.
- KEMET Corp current foreign tax expense (benefit) for the quarter ending 2015-12-31 was $2.80M, a 250.00% increase year-over-year.
- KEMET Corp current foreign tax expense (benefit) for the quarter ending 2015-09-30 was $1.30M, a 50.00% decline year-over-year.
- KEMET Corp current foreign tax expense (benefit) for fiscal 2020 was $10.29M, a 3.23% increase from fiscal 2019.
- KEMET Corp current foreign tax expense (benefit) for fiscal 2019 was $9.97M, a 20.14% increase from fiscal 2018.
- KEMET Corp current foreign tax expense (benefit) for fiscal 2018 was $8.29M, a 95.31% increase from fiscal 2017.
- KEMET Corp current foreign tax expense (benefit) for fiscal 2017 was $4.25M, a 21.58% decline from fiscal 2016.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 3 month as first filed | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 6 month as first filed | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2020-03-31 | $10.29M 10-K · filed 2020-05-28 | ||||||
| 2019-03-31 | $9.97M 10-K · filed 2020-05-28 | ||||||
| 2018-03-31 | $8.29M 10-K · filed 2020-05-28 | ||||||
| 2017-03-31 | $4.25M 10-K · filed 2019-05-30 | ||||||
| 2016-06-30 | $1.80M 10-Q · filed 2016-08-03 | $2.82M derived: sum of 2 quarters · filed 2018-05-25 | $5.62M derived: sum of 3 quarters · filed 2018-05-25 | $6.92M derived: sum of 4 quarters · filed 2018-05-25 | |||
| 2016-03-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-25 | $3.82M derived: sum of 2 quarters · filed 2018-05-25 | $5.12M derived: sum of 3 quarters · filed 2018-05-25 | $5.42M 10-K · filed 2018-05-25 | |||
| 2015-12-31 | $2.80M 10-Q · filed 2016-02-02 | $4.10M derived: sum of 2 quarters · filed 2016-02-02 | $4.40M 10-Q · filed 2016-02-02 | $7.50M derived: sum of 4 quarters · filed 2017-06-01 | |||
| 2015-09-30 | $1.30M 10-Q · filed 2015-11-03 | $1.60M 10-Q · filed 2015-11-03 | $4.70M derived: sum of 3 quarters · filed 2017-06-01 | $5.50M derived: sum of 4 quarters · filed 2017-06-01 | |||
| 2015-06-30 | $300.00K 10-Q · filed 2015-08-03 | $3.40M derived: sum of 2 quarters · filed 2017-06-01 | $4.20M derived: sum of 3 quarters · filed 2017-06-01 | $6.80M derived: sum of 4 quarters · filed 2017-06-01 | |||
| 2015-03-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-01 | $3.90M derived: sum of 2 quarters · filed 2017-06-01 | $6.50M derived: sum of 3 quarters · filed 2017-06-01 | $7.40M 10-K · filed 2017-06-01 | |||
| 2014-12-31 | $800.00K 10-Q · filed 2016-02-02 | $3.40M derived: sum of 2 quarters · filed 2016-02-02 | $4.30M 10-Q · filed 2016-02-02 | $8.20M derived: sum of 4 quarters · filed 2016-05-25 | |||
| 2014-09-30 | $2.60M 10-Q · filed 2014-10-31 | $3.90M 10-Q · filed 2014-10-31 | $7.40M derived: sum of 3 quarters · filed 2016-05-25 | $8.70M derived: sum of 4 quarters · filed 2016-05-25 | |||
| 2014-06-30 | $1.28M 10-Q · filed 2015-08-03 | $4.80M derived: sum of 2 quarters · filed 2016-05-25 | $6.10M derived: sum of 3 quarters · filed 2016-05-25 | $7.40M derived: sum of 4 quarters · filed 2016-05-25 | |||
| 2014-03-31 | $3.52M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-25 | $4.82M derived: sum of 2 quarters · filed 2016-05-25 | $6.12M derived: sum of 3 quarters · filed 2016-05-25 | $7.82M 10-K · filed 2016-05-25 | |||
| 2013-12-31 | $1.30M 10-Q · filed 2015-02-03 | $2.60M derived: sum of 2 quarters · filed 2015-02-03 | $4.30M 10-Q · filed 2014-02-04 | $3.46M derived: sum of 4 quarters · filed 2015-05-22 | |||
| 2013-09-30 | $1.30M 10-Q · filed 2014-10-31 | $3.20M 10-Q · filed 2014-10-31 | $2.80M 10-Q · filed 2013-11-05 | $2.16M derived: sum of 3 quarters · filed 2015-05-22 | $3.06M derived: sum of 4 quarters · filed 2015-05-22 | ||
| 2013-06-30 | $1.70M 10-Q · filed 2014-08-01 | $1.50M 10-Q · filed 2013-08-02 | $861.00K derived: sum of 2 quarters · filed 2015-05-22 | $1.76M derived: sum of 3 quarters · filed 2015-05-22 | $3.56M derived: sum of 4 quarters · filed 2015-05-22 | ||
| 2013-03-31 | -$839.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22 | $61.00K derived: sum of 2 quarters · filed 2015-05-22 | $1.86M derived: sum of 3 quarters · filed 2015-05-22 | $3.56M 10-K · filed 2015-05-22 | $3.60M 10-K · filed 2013-06-06 | ||
| 2012-12-31 | $900.00K 10-Q · filed 2013-02-08 | $2.70M derived: sum of 2 quarters · filed 2013-11-05 | $4.40M 10-Q · filed 2014-02-04 | $4.02M derived: sum of 4 quarters · filed 2014-05-30 | |||
| 2012-09-30 | $1.80M 10-Q · filed 2013-11-05 | $1.79M 10-Q · filed 2012-11-09 | $3.50M 10-Q · filed 2013-11-05 | $3.12M derived: sum of 3 quarters · filed 2014-05-30 | $3.82M derived: sum of 4 quarters · filed 2014-05-30 | ||
| 2012-06-30 | $1.70M 10-Q · filed 2013-08-02 | $1.32M derived: sum of 2 quarters · filed 2014-05-30 | $2.02M derived: sum of 3 quarters · filed 2014-05-30 | $4.22M derived: sum of 4 quarters · filed 2014-05-30 | |||
| 2012-03-31 | -$381.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-30 | $319.00K derived: sum of 2 quarters · filed 2014-05-30 | $2.52M derived: sum of 3 quarters · filed 2014-05-30 | $6.52M 10-K · filed 2014-05-30 | $7.20M 10-K · filed 2013-06-06 | ||
| 2011-12-31 | $700.00K 10-Q · filed 2013-02-08 | $2.90M derived: sum of 2 quarters · filed 2013-02-08 | $6.90M 10-Q · filed 2013-02-08 | ||||
| 2011-09-30 | $2.20M 10-Q · filed 2012-11-09 | $4.80M 10-Q · filed 2012-11-09 | |||||
| 2011-06-30 | $2.50M 10-Q · filed 2012-08-03 | ||||||
| 2011-03-31 | $6.05M 10-K · filed 2013-06-06 |