Mellanox Technologies, Ltd. Income Tax Expense
Mellanox Technologies, Ltd. reported Income Tax Expense of $18.83 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-02-20
- Mellanox Technologies, Ltd. income tax expense (benefit) for the quarter ending 2019-12-31 was $2.15M, a 89.49% increase year-over-year.
- Mellanox Technologies, Ltd. income tax expense (benefit) for the quarter ending 2019-09-30 was $6.40M, a 81.69% increase year-over-year.
- Mellanox Technologies, Ltd. income tax expense (benefit) for the quarter ending 2019-06-30 was $6.02M.
- Mellanox Technologies, Ltd. income tax expense (benefit) for the quarter ending 2019-03-31 was $4.27M.
- Mellanox Technologies, Ltd. income tax expense (benefit) for fiscal 2019 was $18.83M.
- Mellanox Technologies, Ltd. income tax expense (benefit) for fiscal 2018 was -$22.05M.
- Mellanox Technologies, Ltd. income tax expense (benefit) for fiscal 2017 was -$2.48M, a 142.65% decline from fiscal 2016.
- Mellanox Technologies, Ltd. income tax expense (benefit) for fiscal 2016 was $5.81M.
| 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 |
|---|---|---|---|---|
| 2019-12-31 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $8.54M derived: sum of 2 quarters · filed 2020-02-20 | $14.57M derived: sum of 3 quarters · filed 2020-02-20 | $18.83M 10-K · filed 2020-02-20 |
| 2019-09-30 | $6.40M 10-Q · filed 2019-11-07 | $12.42M derived: sum of 2 quarters · filed 2019-11-07 | $16.69M 10-Q · filed 2019-11-07 | $17.82M derived: sum of 4 quarters · filed 2020-02-20 |
| 2019-06-30 | $6.02M 10-Q · filed 2019-08-01 | $10.29M 10-Q · filed 2019-08-01 | $11.42M derived: sum of 3 quarters · filed 2020-02-20 | $14.94M derived: sum of 4 quarters · filed 2020-02-20 |
| 2019-03-31 | $4.27M 10-Q · filed 2019-05-09 | $5.40M derived: sum of 2 quarters · filed 2020-02-20 | $8.92M derived: sum of 3 quarters · filed 2020-02-20 | $8.62M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $4.65M derived: sum of 2 quarters · filed 2020-02-20 | $4.35M derived: sum of 3 quarters · filed 2020-02-20 | -$22.05M 10-K · filed 2020-02-20 |
| 2018-09-30 | $3.52M 10-Q · filed 2019-11-07 | $3.22M derived: sum of 2 quarters · filed 2019-11-07 | -$23.18M 10-Q · filed 2019-11-07 | -$28.57M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | -$304.00K 10-Q · filed 2019-08-01 | -$26.70M 10-Q · filed 2019-08-01 | -$32.09M derived: sum of 3 quarters · filed 2020-02-20 | -$29.97M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | -$26.40M 10-Q · filed 2019-05-09 | -$31.78M derived: sum of 2 quarters · filed 2020-02-20 | -$29.67M derived: sum of 3 quarters · filed 2020-02-20 | -$27.24M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | -$5.39M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$3.27M derived: sum of 2 quarters · filed 2020-02-20 | -$846.00K derived: sum of 3 quarters · filed 2020-02-20 | -$2.48M 10-K · filed 2020-02-20 |
| 2017-09-30 | $2.12M 10-Q · filed 2018-11-02 | $4.54M derived: sum of 2 quarters · filed 2018-11-02 | $2.91M 10-Q · filed 2018-11-02 | $5.44M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | $2.42M 10-Q · filed 2018-08-03 | $791.00K 10-Q · filed 2018-08-03 | $3.32M derived: sum of 3 quarters · filed 2019-02-21 | $4.20M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | -$1.63M 10-Q · filed 2018-05-04 | $898.00K derived: sum of 2 quarters · filed 2019-02-21 | $1.77M derived: sum of 3 quarters · filed 2019-02-21 | $1.82M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | $2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $3.40M derived: sum of 2 quarters · filed 2019-02-21 | $3.45M derived: sum of 3 quarters · filed 2019-02-21 | $5.81M 10-K · filed 2019-02-21 |
| 2016-09-30 | $874.00K 10-Q · filed 2017-11-03 | $920.00K derived: sum of 2 quarters · filed 2017-11-03 | $3.28M 10-Q · filed 2017-11-03 | -$19.42M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-06-30 | $46.00K 10-Q · filed 2017-08-04 | $2.41M 10-Q · filed 2017-08-04 | -$20.29M derived: sum of 3 quarters · filed 2018-02-16 | -$19.17M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-03-31 | $2.36M 10-Q · filed 2017-05-05 | -$20.34M derived: sum of 2 quarters · filed 2018-02-16 | -$19.22M derived: sum of 3 quarters · filed 2018-02-16 | -$18.20M derived: sum of 4 quarters · filed 2018-02-16 |
| 2015-12-31 | -$22.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$21.58M derived: sum of 2 quarters · filed 2018-02-16 | -$20.56M derived: sum of 3 quarters · filed 2018-02-16 | -$18.31M 10-K · filed 2018-02-16 |
| 2015-09-30 | $1.12M 10-Q · filed 2016-11-04 | $2.14M derived: sum of 2 quarters · filed 2016-11-04 | $4.38M 10-Q · filed 2016-11-04 | $23.24M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $1.02M 10-Q · filed 2016-07-29 | $3.27M 10-Q · filed 2016-07-29 | $22.12M derived: sum of 3 quarters · filed 2017-02-17 | $20.96M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | $2.25M 10-Q · filed 2016-04-29 | $21.10M derived: sum of 2 quarters · filed 2017-02-17 | $19.93M derived: sum of 3 quarters · filed 2017-02-17 | $19.86M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | $18.86M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $17.69M derived: sum of 2 quarters · filed 2017-02-17 | $17.61M derived: sum of 3 quarters · filed 2017-02-17 | $18.27M 10-K · filed 2017-02-17 |
| 2014-09-30 | -$1.17M 10-Q · filed 2015-10-30 | -$1.24M derived: sum of 2 quarters · filed 2015-10-30 | -$589.00K 10-Q · filed 2015-10-30 | -$929.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$76.00K 10-Q · filed 2015-07-31 | $578.00K 10-Q · filed 2015-07-31 | $238.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.32M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $654.00K 10-Q · filed 2015-05-01 | $314.00K derived: sum of 2 quarters · filed 2016-02-26 | $1.39M derived: sum of 3 quarters · filed 2016-02-26 | $3.65M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$340.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $740.00K derived: sum of 2 quarters · filed 2016-02-26 | $3.00M derived: sum of 3 quarters · filed 2016-02-26 | $3.75M 10-K · filed 2016-02-26 |
| 2013-09-30 | $1.08M 10-Q · filed 2014-11-12 | $3.34M derived: sum of 2 quarters · filed 2014-11-12 | $4.09M 10-Q · filed 2014-11-12 | $9.82M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $2.26M 10-Q · filed 2014-08-11 | $3.01M 10-Q · filed 2014-08-11 | $8.74M derived: sum of 3 quarters · filed 2015-03-02 | $10.13M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $754.00K 10-Q · filed 2014-05-02 | $6.49M derived: sum of 2 quarters · filed 2015-03-02 | $7.87M derived: sum of 3 quarters · filed 2015-03-02 | $7.97M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $5.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $7.12M derived: sum of 2 quarters · filed 2015-03-02 | $7.22M derived: sum of 3 quarters · filed 2015-03-02 | $8.19M 10-K · filed 2015-03-02 |
| 2012-09-30 | $1.39M 10-Q · filed 2013-11-01 | $1.49M derived: sum of 2 quarters · filed 2013-11-01 | $2.45M 10-Q · filed 2013-11-01 | $3.88M derived: sum of 4 quarters · filed 2015-01-29 |
| 2012-06-30 | $100.00K 10-Q · filed 2013-08-02 | $1.07M 10-Q · filed 2013-08-02 | $2.50M derived: sum of 3 quarters · filed 2015-01-29 | $3.72M derived: sum of 4 quarters · filed 2015-01-29 |
| 2012-03-31 | $968.00K 10-Q · filed 2013-05-03 | $2.40M derived: sum of 2 quarters · filed 2015-01-29 | $3.62M derived: sum of 3 quarters · filed 2015-01-29 | $4.34M derived: sum of 4 quarters · filed 2015-01-29 |
| 2011-12-31 | $1.43M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-01-29 | $2.65M derived: sum of 2 quarters · filed 2015-01-29 | $3.37M derived: sum of 3 quarters · filed 2015-01-29 | $3.38M 10-K/A · filed 2015-01-29 |
| 2011-09-30 | $1.23M 10-Q · filed 2012-11-02 | $1.95M derived: sum of 2 quarters · filed 2012-11-02 | $1.95M 10-Q · filed 2012-11-02 | $5.85M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-06-30 | $719.00K 10-Q · filed 2012-08-03 | $722.00K 10-Q · filed 2012-08-03 | $4.62M derived: sum of 3 quarters · filed 2013-02-25 | $6.00M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-03-31 | $3.00K 10-Q · filed 2012-05-04 | $3.90M derived: sum of 2 quarters · filed 2013-02-25 | $5.28M derived: sum of 3 quarters · filed 2013-02-25 | $7.63M derived: sum of 4 quarters · filed 2013-02-25 |
| 2010-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $5.28M derived: sum of 2 quarters · filed 2013-02-25 | $7.63M derived: sum of 3 quarters · filed 2013-02-25 | $9.76M 10-K · filed 2013-02-25 |
| 2010-09-30 | $1.38M 10-Q · filed 2011-11-04 | $3.73M derived: sum of 2 quarters · filed 2011-11-04 | $5.86M 10-Q · filed 2011-11-04 | |
| 2010-06-30 | $2.35M 10-Q · filed 2011-08-04 | $4.49M 10-Q · filed 2011-08-04 | ||
| 2009-12-31 | $6.38M 10-K · filed 2012-02-28 |