KEMET Corp Income Tax Expense
KEMET Corp reported Income Tax Expense of $38.53 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:IncomeTaxExpenseBenefit · last filed 2020-05-28
- KEMET Corp income tax expense (benefit) for the quarter ending 2020-03-31 was $14.63M.
- KEMET Corp income tax expense (benefit) for the quarter ending 2019-12-31 was $5.40M, a 107.69% increase year-over-year.
- KEMET Corp income tax expense (benefit) for the quarter ending 2019-09-30 was $1.70M, a 15.00% decline year-over-year.
- KEMET Corp income tax expense (benefit) for the quarter ending 2019-06-30 was $16.80M, a 265.22% increase year-over-year.
- KEMET Corp income tax expense (benefit) for fiscal 2020 was $38.53M.
- KEMET Corp income tax expense (benefit) for fiscal 2019 was -$39.46M, a 532.11% decline from fiscal 2018.
- KEMET Corp income tax expense (benefit) for fiscal 2018 was $9.13M, a 112.67% increase from fiscal 2017.
- KEMET Corp income tax expense (benefit) for fiscal 2017 was $4.29M, a 28.50% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2020-03-31 | $14.63M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-28 | $20.03M derived: sum of 2 quarters · filed 2020-05-28 | $21.73M derived: sum of 3 quarters · filed 2020-05-28 | $38.53M 10-K · filed 2020-05-28 | ||||
| 2019-12-31 | $5.40M 10-Q · filed 2020-02-06 | $7.10M derived: sum of 2 quarters · filed 2020-02-06 | $23.90M 10-Q · filed 2020-02-06 | -$24.76M derived: sum of 4 quarters · filed 2020-05-28 | ||||
| 2019-09-30 | $1.70M 10-Q · filed 2019-11-12 | $18.50M 10-Q · filed 2019-11-12 | -$30.16M derived: sum of 3 quarters · filed 2020-05-28 | -$27.56M derived: sum of 4 quarters · filed 2020-05-28 | ||||
| 2019-06-30 | $16.80M 10-Q · filed 2019-08-01 | -$31.86M derived: sum of 2 quarters · filed 2020-05-28 | -$29.26M derived: sum of 3 quarters · filed 2020-05-28 | -$27.26M derived: sum of 4 quarters · filed 2020-05-28 | ||||
| 2019-03-31 | -$48.66M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-28 | -$46.06M derived: sum of 2 quarters · filed 2020-05-28 | -$44.06M derived: sum of 3 quarters · filed 2020-05-28 | -$39.46M 10-K · filed 2020-05-28 | ||||
| 2018-12-31 | $2.60M 10-Q · filed 2020-02-06 | $4.60M derived: sum of 2 quarters · filed 2020-02-06 | $9.20M 10-Q · filed 2020-02-06 | $12.29M derived: sum of 4 quarters · filed 2020-05-28 | ||||
| 2018-09-30 | $2.00M 10-Q · filed 2019-11-12 | $6.60M 10-Q · filed 2019-11-12 | $9.69M derived: sum of 3 quarters · filed 2020-05-28 | $11.73M derived: sum of 4 quarters · filed 2020-05-28 | ||||
| 2018-06-30 | $4.60M 10-Q · filed 2019-08-01 | $7.69M derived: sum of 2 quarters · filed 2020-05-28 | $9.73M derived: sum of 3 quarters · filed 2020-05-28 | $12.59M derived: sum of 4 quarters · filed 2020-05-28 | ||||
| 2018-03-31 | $3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-28 | $5.13M derived: sum of 2 quarters · filed 2020-05-28 | $7.99M derived: sum of 3 quarters · filed 2020-05-28 | $9.13M 10-K · filed 2020-05-28 | $9.18M 10-K · filed 2018-05-25 | |||
| 2017-12-31 | $2.04M 10-Q · filed 2019-02-01 | $2.06M 10-Q · filed 2018-02-01 | $4.90M derived: sum of 2 quarters · filed 2019-02-01 | $6.04M 10-Q · filed 2019-02-01 | $6.09M 10-Q · filed 2018-02-01 | $5.89M derived: sum of 4 quarters · filed 2019-05-30 | ||
| 2017-09-30 | $2.86M 10-Q · filed 2018-11-02 | $2.88M 10-Q · filed 2017-11-02 | $4.00M 10-Q · filed 2018-11-02 | $4.03M 10-Q · filed 2017-11-02 | $3.86M derived: sum of 3 quarters · filed 2019-05-30 | $5.67M derived: sum of 4 quarters · filed 2019-05-30 | ||
| 2017-06-30 | $1.14M 10-Q · filed 2018-08-01 | $1.15M 10-Q · filed 2017-08-08 | $994.00K derived: sum of 2 quarters · filed 2019-05-30 | $2.80M derived: sum of 3 quarters · filed 2019-05-30 | $3.63M derived: sum of 4 quarters · filed 2019-05-30 | |||
| 2017-03-31 | -$146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-30 | $1.66M derived: sum of 2 quarters · filed 2019-05-30 | $2.49M derived: sum of 3 quarters · filed 2019-05-30 | $4.29M 10-K · filed 2019-05-30 | $4.29M 10-K · filed 2017-06-01 | |||
| 2016-12-31 | $1.81M 10-Q · filed 2018-02-01 | $2.64M derived: sum of 2 quarters · filed 2018-02-01 | $4.44M 10-Q · filed 2018-02-01 | $6.50M derived: sum of 4 quarters · filed 2018-05-25 | ||||
| 2016-09-30 | $830.00K 10-Q · filed 2017-11-02 | $2.63M 10-Q · filed 2017-11-02 | $4.69M derived: sum of 3 quarters · filed 2018-05-25 | $7.45M derived: sum of 4 quarters · filed 2018-05-25 | ||||
| 2016-06-30 | $1.80M 10-Q · filed 2017-08-08 | $3.86M derived: sum of 2 quarters · filed 2018-05-25 | $6.62M derived: sum of 3 quarters · filed 2018-05-25 | $8.05M derived: sum of 4 quarters · filed 2018-05-25 | ||||
| 2016-03-31 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-25 | $4.82M derived: sum of 2 quarters · filed 2018-05-25 | $6.25M derived: sum of 3 quarters · filed 2018-05-25 | $6.01M 10-K · filed 2018-05-25 | ||||
| 2015-12-31 | $2.76M 10-Q · filed 2017-02-02 | $4.20M derived: sum of 2 quarters · filed 2017-02-02 | $3.95M 10-Q · filed 2017-02-02 | $3.95M derived: sum of 4 quarters · filed 2017-06-01 | ||||
| 2015-09-30 | $1.44M 10-Q · filed 2016-11-02 | $1.19M 10-Q · filed 2016-11-02 | $1.19M derived: sum of 3 quarters · filed 2017-06-01 | $2.55M derived: sum of 4 quarters · filed 2017-06-01 | ||||
| 2015-06-30 | -$248.00K 10-Q · filed 2016-08-03 | -$245.00K derived: sum of 2 quarters · filed 2017-06-01 | $1.11M derived: sum of 3 quarters · filed 2017-06-01 | $3.70M derived: sum of 4 quarters · filed 2017-06-01 | ||||
| 2015-03-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-01 | $1.36M derived: sum of 2 quarters · filed 2017-06-01 | $3.94M derived: sum of 3 quarters · filed 2017-06-01 | $5.23M 10-K · filed 2017-06-01 | ||||
| 2014-12-31 | $1.36M 10-Q · filed 2016-02-02 | $3.94M derived: sum of 2 quarters · filed 2016-02-02 | $5.22M 10-Q · filed 2016-02-02 | $2.41M derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2014-09-30 | $2.58M 10-Q · filed 2015-11-03 | $3.87M 10-Q · filed 2015-11-03 | $1.05M derived: sum of 3 quarters · filed 2016-05-25 | $2.09M derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2014-06-30 | $1.28M 10-Q · filed 2015-08-03 | -$1.53M derived: sum of 2 quarters · filed 2016-05-25 | -$496.00K derived: sum of 3 quarters · filed 2016-05-25 | $948.00K derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2014-03-31 | -$2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-25 | -$1.78M derived: sum of 2 quarters · filed 2016-05-25 | -$334.00K derived: sum of 3 quarters · filed 2016-05-25 | $1.48M 10-K · filed 2016-05-25 | ||||
| 2013-12-31 | $1.03M 10-Q · filed 2015-02-03 | $2.48M derived: sum of 2 quarters · filed 2015-02-03 | $4.29M 10-Q · filed 2015-02-03 | $3.57M derived: sum of 4 quarters · filed 2015-05-22 | ||||
| 2013-09-30 | $1.44M 10-Q · filed 2014-10-31 | $1.32M 10-Q · filed 2013-11-05 | $3.26M 10-Q · filed 2014-10-31 | $2.90M 10-Q · filed 2013-11-05 | $2.54M derived: sum of 3 quarters · filed 2015-05-22 | $3.15M derived: sum of 4 quarters · filed 2015-05-22 | ||
| 2013-06-30 | $1.82M 10-Q · filed 2014-08-01 | $1.58M 10-Q · filed 2013-08-02 | $1.09M derived: sum of 2 quarters · filed 2015-05-22 | $1.70M derived: sum of 3 quarters · filed 2015-05-22 | $3.49M derived: sum of 4 quarters · filed 2015-05-22 | |||
| 2013-03-31 | -$723.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22 | -$112.00K derived: sum of 2 quarters · filed 2015-05-22 | $1.68M derived: sum of 3 quarters · filed 2015-05-22 | $3.28M 10-K · filed 2015-05-22 | $3.32M 10-K · filed 2013-06-06 | |||
| 2012-12-31 | $611.00K 10-Q · filed 2014-02-04 | $415.00K 10-Q · filed 2013-02-08 | $2.40M derived: sum of 2 quarters · filed 2014-02-04 | $4.00M 10-Q · filed 2014-02-04 | $3.97M 10-Q · filed 2013-02-08 | -$652.00K derived: sum of 4 quarters · filed 2014-05-30 | ||
| 2012-09-30 | $1.79M 10-Q · filed 2013-11-05 | $3.56M 10-Q · filed 2013-11-05 | -$1.26M derived: sum of 3 quarters · filed 2014-05-30 | $856.00K derived: sum of 4 quarters · filed 2014-05-30 | ||||
| 2012-06-30 | $1.77M 10-Q · filed 2013-08-02 | -$3.05M derived: sum of 2 quarters · filed 2014-05-30 | -$931.00K derived: sum of 3 quarters · filed 2014-05-30 | $1.12M derived: sum of 4 quarters · filed 2014-05-30 | ||||
| 2012-03-31 | -$4.82M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-30 | -$2.70M derived: sum of 2 quarters · filed 2014-05-30 | -$655.00K derived: sum of 3 quarters · filed 2014-05-30 | $1.08M 10-K · filed 2014-05-30 | $1.75M 10-K · filed 2012-05-18 | |||
| 2011-12-31 | $2.12M 10-Q · filed 2013-02-08 | $4.17M derived: sum of 2 quarters · filed 2013-02-08 | $5.90M 10-Q · filed 2013-02-08 | $6.11M derived: sum of 4 quarters · filed 2013-06-06 | ||||
| 2011-09-30 | $2.05M 10-Q · filed 2012-11-09 | $3.78M 10-Q · filed 2012-11-09 | $3.99M derived: sum of 3 quarters · filed 2013-06-06 | $4.61M derived: sum of 4 quarters · filed 2013-06-06 | ||||
| 2011-06-30 | $1.73M 10-Q · filed 2012-08-03 | $1.94M derived: sum of 2 quarters · filed 2013-06-06 | $2.57M derived: sum of 3 quarters · filed 2013-06-06 | $3.16M derived: sum of 4 quarters · filed 2013-06-06 | ||||
| 2011-03-31 | $211.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-06 | $836.00K derived: sum of 2 quarters · filed 2013-06-06 | $1.43M derived: sum of 3 quarters · filed 2013-06-06 | $2.70M 10-K · filed 2013-06-06 | ||||
| 2010-12-31 | $625.00K 10-Q · filed 2012-02-03 | $1.22M derived: sum of 2 quarters · filed 2012-02-03 | $2.49M 10-Q · filed 2012-02-03 | $4.88M derived: sum of 4 quarters · filed 2012-05-18 | ||||
| 2010-09-30 | $593.00K 10-Q · filed 2011-11-03 | $1.87M 10-Q · filed 2011-11-03 | $4.25M derived: sum of 3 quarters · filed 2012-05-18 | $4.16M derived: sum of 4 quarters · filed 2012-05-18 | ||||
| 2010-06-30 | $1.27M 10-Q · filed 2011-08-03 | $3.66M derived: sum of 2 quarters · filed 2012-05-18 | $3.57M derived: sum of 3 quarters · filed 2012-05-18 | $5.28M derived: sum of 4 quarters · filed 2012-05-18 | ||||
| 2010-03-31 | $2.39M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-18 | $2.29M derived: sum of 2 quarters · filed 2012-05-18 | $4.01M derived: sum of 3 quarters · filed 2012-05-18 | $5.04M 10-K · filed 2012-05-18 | ||||
| 2009-12-31 | -$93.00K 10-Q · filed 2011-02-08 | $1.62M derived: sum of 2 quarters · filed 2011-02-08 | $2.65M 10-Q · filed 2011-02-08 | |||||
| 2009-09-30 | $1.71M 10-Q · filed 2010-10-29 | $2.74M 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | $1.03M 10-Q · filed 2010-08-05 | |||||||
| 2009-03-31 | -$3.20M 10-K · filed 2011-05-20 |