Lazard Group LLC Income Tax Expense
Lazard Group LLC reported Income Tax Expense of $39.50 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-11-01
- Lazard Group LLC income tax expense (benefit) for the quarter ending 2024-09-30 was $39.50M.
- Lazard Group LLC income tax expense (benefit) for the quarter ending 2024-06-30 was $15.40M, a 90.60% decline year-over-year.
- Lazard Group LLC income tax expense (benefit) for the quarter ending 2024-03-31 was $15.75M.
- Lazard Group LLC income tax expense (benefit) for the quarter ending 2023-12-31 was -$18.35M, a 170.24% decline year-over-year.
- Lazard Group LLC income tax expense (benefit) for fiscal 2023 was $49.06M, a 39.92% decline from fiscal 2022.
- Lazard Group LLC income tax expense (benefit) for fiscal 2022 was $81.65M, a 19.70% decline from fiscal 2021.
- Lazard Group LLC income tax expense (benefit) for fiscal 2021 was $101.69M, a 79.77% increase from fiscal 2020.
- Lazard Group LLC income tax expense (benefit) for fiscal 2020 was $56.56M, a 15.07% decline from fiscal 2019.
| 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 |
|---|---|---|---|---|
| 2024-09-30 | $39.50M 10-Q · filed 2024-11-01 | $54.90M derived: sum of 2 quarters · filed 2024-11-01 | $70.64M 10-Q · filed 2024-11-01 | $52.30M derived: sum of 4 quarters · filed 2024-11-01 |
| 2024-06-30 | $15.40M 10-Q · filed 2024-07-26 | $31.15M 10-Q · filed 2024-07-26 | $12.80M derived: sum of 3 quarters · filed 2024-07-26 | -$16.57M derived: sum of 4 quarters · filed 2024-11-01 |
| 2024-03-31 | $15.75M 10-Q · filed 2024-04-26 | -$2.60M derived: sum of 2 quarters · filed 2024-04-26 | -$31.97M derived: sum of 3 quarters · filed 2024-11-01 | $131.79M derived: sum of 4 quarters · filed 2024-11-01 |
| 2023-12-31 | -$18.35M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$47.72M derived: sum of 2 quarters · filed 2024-11-01 | $116.05M derived: sum of 3 quarters · filed 2024-11-01 | $49.06M 10-K · filed 2024-02-23 |
| 2023-09-30 | -$29.37M 10-Q · filed 2024-11-01 | $134.39M derived: sum of 2 quarters · filed 2024-11-01 | $67.41M 10-Q · filed 2024-11-01 | $93.53M derived: sum of 4 quarters · filed 2024-11-01 |
| 2023-06-30 | $163.77M 10-Q · filed 2024-07-26 | $96.78M 10-Q · filed 2024-07-26 | $122.90M derived: sum of 3 quarters · filed 2024-07-26 | $143.43M derived: sum of 4 quarters · filed 2024-07-26 |
| 2023-03-31 | -$66.99M 10-Q · filed 2024-04-26 | -$40.87M derived: sum of 2 quarters · filed 2024-04-26 | -$20.33M derived: sum of 3 quarters · filed 2024-04-26 | -$948.00K derived: sum of 4 quarters · filed 2024-04-26 |
| 2022-12-31 | $26.12M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $46.66M derived: sum of 2 quarters · filed 2024-02-23 | $66.04M derived: sum of 3 quarters · filed 2024-02-23 | $81.65M 10-K · filed 2024-02-23 |
| 2022-09-30 | $20.54M 10-Q · filed 2023-10-27 | $39.92M derived: sum of 2 quarters · filed 2023-10-27 | $55.53M 10-Q · filed 2023-10-27 | $78.34M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $19.39M 10-Q · filed 2023-07-31 | $35.00M 10-Q · filed 2023-07-31 | $57.81M derived: sum of 3 quarters · filed 2024-02-23 | $80.64M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $15.61M 10-Q · filed 2023-05-02 | $38.42M derived: sum of 2 quarters · filed 2024-02-23 | $61.25M derived: sum of 3 quarters · filed 2024-02-23 | $90.52M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $22.81M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $45.64M derived: sum of 2 quarters · filed 2024-02-23 | $74.91M derived: sum of 3 quarters · filed 2024-02-23 | $101.69M 10-K · filed 2024-02-23 |
| 2021-09-30 | $22.83M 10-Q · filed 2022-10-31 | $52.10M derived: sum of 2 quarters · filed 2022-10-31 | $78.88M 10-Q · filed 2022-10-31 | $94.55M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $29.27M 10-Q · filed 2022-08-01 | $56.05M 10-Q · filed 2022-08-01 | $71.73M derived: sum of 3 quarters · filed 2023-02-23 | $89.71M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $26.78M 10-Q · filed 2022-05-02 | $42.45M derived: sum of 2 quarters · filed 2023-02-23 | $60.44M derived: sum of 3 quarters · filed 2023-02-23 | $67.35M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $15.68M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $33.66M derived: sum of 2 quarters · filed 2023-02-23 | $40.57M derived: sum of 3 quarters · filed 2023-02-23 | $56.56M 10-K · filed 2023-02-23 |
| 2020-09-30 | $17.98M 10-Q · filed 2021-11-01 | $24.89M derived: sum of 2 quarters · filed 2021-11-01 | $40.89M 10-Q · filed 2021-11-01 | $64.79M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $6.91M 10-Q · filed 2021-08-03 | $22.90M 10-Q · filed 2021-08-03 | $46.80M derived: sum of 3 quarters · filed 2022-02-28 | $56.24M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $15.99M 10-Q · filed 2021-05-04 | $39.90M derived: sum of 2 quarters · filed 2022-02-28 | $49.33M derived: sum of 3 quarters · filed 2022-02-28 | $66.61M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $23.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $33.33M derived: sum of 2 quarters · filed 2022-02-28 | $50.61M derived: sum of 3 quarters · filed 2022-02-28 | $66.60M 10-K · filed 2022-02-28 |
| 2019-09-30 | $9.43M 10-Q · filed 2020-11-02 | $26.71M derived: sum of 2 quarters · filed 2020-11-02 | $42.70M 10-Q · filed 2020-11-02 | $55.61M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $17.28M 10-Q · filed 2020-08-04 | $33.26M 10-Q · filed 2020-08-04 | $46.17M derived: sum of 3 quarters · filed 2021-02-26 | $71.57M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $15.99M 10-Q · filed 2020-05-04 | $28.90M derived: sum of 2 quarters · filed 2021-02-26 | $54.29M derived: sum of 3 quarters · filed 2021-02-26 | $85.74M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $12.91M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $38.30M derived: sum of 2 quarters · filed 2021-02-26 | $69.75M derived: sum of 3 quarters · filed 2021-02-26 | $88.36M 10-K · filed 2021-02-26 |
| 2018-09-30 | $25.39M 10-Q · filed 2019-11-05 | $56.84M derived: sum of 2 quarters · filed 2019-11-05 | $75.45M 10-Q · filed 2019-11-05 | $75.51M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $31.45M 10-Q · filed 2019-07-29 | $50.06M 10-Q · filed 2019-07-29 | $50.12M derived: sum of 3 quarters · filed 2020-02-25 | $77.49M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $18.61M 10-Q · filed 2019-04-30 | $18.68M derived: sum of 2 quarters · filed 2020-02-25 | $46.04M derived: sum of 3 quarters · filed 2020-02-25 | $78.48M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $27.43M derived: sum of 2 quarters · filed 2020-02-25 | $59.87M derived: sum of 3 quarters · filed 2020-02-25 | $81.86M 10-K · filed 2020-02-25 |
| 2017-09-30 | $27.37M 10-Q · filed 2018-10-29 | $59.81M derived: sum of 2 quarters · filed 2018-10-29 | $81.80M 10-Q · filed 2018-10-29 | $82.36M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $32.44M 10-Q · filed 2018-07-31 | $54.44M 10-Q · filed 2018-07-31 | $55.00M derived: sum of 3 quarters · filed 2019-02-26 | $76.65M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $22.00M 10-Q · filed 2018-04-30 | $22.56M derived: sum of 2 quarters · filed 2019-02-26 | $44.21M derived: sum of 3 quarters · filed 2019-02-26 | $59.93M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $563.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $22.22M derived: sum of 2 quarters · filed 2019-02-26 | $37.94M derived: sum of 3 quarters · filed 2019-02-26 | $49.67M 10-K · filed 2019-02-26 |
| 2016-09-30 | $21.65M 10-Q · filed 2017-10-31 | $37.38M derived: sum of 2 quarters · filed 2017-10-31 | $49.11M 10-Q · filed 2017-10-31 | $77.75M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $15.72M 10-Q · filed 2017-08-01 | $27.46M 10-Q · filed 2017-08-01 | $56.10M derived: sum of 3 quarters · filed 2018-02-27 | $83.08M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $11.73M 10-Q · filed 2017-05-01 | $40.37M derived: sum of 2 quarters · filed 2018-02-27 | $67.36M derived: sum of 3 quarters · filed 2018-02-27 | $81.83M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $28.64M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $55.63M derived: sum of 2 quarters · filed 2018-02-27 | $70.09M derived: sum of 3 quarters · filed 2018-02-27 | $81.55M 10-K · filed 2018-02-27 |
| 2015-09-30 | $26.99M 10-Q · filed 2016-10-28 | $41.45M derived: sum of 2 quarters · filed 2016-10-28 | $52.91M 10-Q · filed 2016-10-28 | $74.62M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $14.46M 10-Q · filed 2016-08-01 | $25.92M 10-Q · filed 2016-08-01 | $47.63M derived: sum of 3 quarters · filed 2017-02-27 | $70.00M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $11.46M 10-Q · filed 2016-04-27 | $33.17M derived: sum of 2 quarters · filed 2017-02-27 | $55.54M derived: sum of 3 quarters · filed 2017-02-27 | $71.42M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $21.71M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $44.08M derived: sum of 2 quarters · filed 2017-02-27 | $59.96M derived: sum of 3 quarters · filed 2017-02-27 | $77.81M 10-K · filed 2017-02-27 |
| 2014-09-30 | $22.37M 10-Q · filed 2014-10-28 | $38.25M derived: sum of 2 quarters · filed 2015-10-28 | $56.10M 10-Q · filed 2015-10-28 | $66.29M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $15.88M 10-Q · filed 2015-07-27 | $33.73M 10-Q · filed 2015-07-27 | $43.92M derived: sum of 3 quarters · filed 2016-02-25 | $56.18M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $17.86M 10-Q · filed 2015-04-28 | $28.05M derived: sum of 2 quarters · filed 2016-02-25 | $40.30M derived: sum of 3 quarters · filed 2016-02-25 | $47.08M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $10.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $22.44M derived: sum of 2 quarters · filed 2016-02-25 | $29.22M derived: sum of 3 quarters · filed 2016-02-25 | $32.24M 10-K · filed 2016-02-25 |
| 2013-09-30 | $12.25M 10-Q · filed 2014-10-28 | $19.03M derived: sum of 2 quarters · filed 2014-10-28 | $22.05M 10-Q · filed 2014-10-28 | $26.54M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $6.78M 10-Q · filed 2014-07-28 | $9.80M 10-Q · filed 2014-07-28 | $14.29M derived: sum of 3 quarters · filed 2015-02-27 | $25.05M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $3.02M 10-Q · filed 2014-05-06 | $7.51M derived: sum of 2 quarters · filed 2015-02-27 | $18.27M derived: sum of 3 quarters · filed 2015-02-27 | $28.81M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $15.25M derived: sum of 2 quarters · filed 2015-02-27 | $25.79M derived: sum of 3 quarters · filed 2015-02-27 | $30.62M 10-K · filed 2015-02-27 |
| 2012-09-30 | $10.77M 10-Q · filed 2013-10-29 | $21.30M derived: sum of 2 quarters · filed 2013-10-29 | $26.14M 10-Q · filed 2013-10-29 | $16.56M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $10.54M 10-Q · filed 2013-07-30 | $15.37M 10-Q · filed 2013-07-30 | $5.79M derived: sum of 3 quarters · filed 2014-02-27 | $18.67M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $4.83M 10-Q · filed 2013-05-01 | -$4.74M derived: sum of 2 quarters · filed 2014-02-27 | $8.14M derived: sum of 3 quarters · filed 2014-02-27 | $21.85M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | -$9.58M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $3.30M derived: sum of 2 quarters · filed 2014-02-27 | $17.02M derived: sum of 3 quarters · filed 2014-02-27 | $27.41M 10-K · filed 2014-02-27 |
| 2011-09-30 | $12.88M 10-Q · filed 2012-11-01 | $26.60M derived: sum of 2 quarters · filed 2012-11-01 | $36.99M 10-Q · filed 2012-11-01 | $53.60M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $13.72M 10-Q · filed 2012-08-01 | $24.11M 10-Q · filed 2012-08-01 | $40.72M derived: sum of 3 quarters · filed 2013-02-28 | $50.91M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $10.39M 10-Q · filed 2012-05-03 | $27.00M derived: sum of 2 quarters · filed 2013-02-28 | $37.19M derived: sum of 3 quarters · filed 2013-02-28 | $50.23M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $16.61M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $26.80M derived: sum of 2 quarters · filed 2013-02-28 | $39.84M derived: sum of 3 quarters · filed 2013-02-28 | $45.38M 10-K · filed 2013-02-28 |
| 2010-09-30 | $10.20M 10-Q · filed 2011-11-02 | $23.23M derived: sum of 2 quarters · filed 2011-11-02 | $28.77M 10-Q · filed 2011-11-02 | |
| 2010-06-30 | $13.04M 10-Q · filed 2011-08-04 | $18.58M 10-Q · filed 2011-08-04 | ||
| 2009-12-31 | $31.73M 10-K · filed 2012-02-29 |