Memorial Resource Development Corp. Income Tax Expense
Memorial Resource Development Corp. reported Income Tax Expense of -$25.34 million for the 3-month period ending 2016-06-30, per its 10-Q filed 2016-07-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-07-28
- Memorial Resource Development Corp. income tax expense (benefit) for the quarter ending 2016-06-30 was -$25.34M.
- Memorial Resource Development Corp. income tax expense (benefit) for the quarter ending 2016-03-31 was $3.03M, a 93.29% decline year-over-year.
- Memorial Resource Development Corp. income tax expense (benefit) for the quarter ending 2015-12-31 was $24.26M, a 72.43% decline year-over-year.
- Memorial Resource Development Corp. income tax expense (benefit) for the quarter ending 2015-09-30 was $54.32M, a 110.28% increase year-over-year.
| 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) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2016-06-30 | -$25.34M 10-Q · filed 2016-07-28 | -$22.41M 10-Q · filed 2016-07-28 | $1.95M derived: sum of 3 quarters · filed 2016-07-28 | $56.28M derived: sum of 4 quarters · filed 2016-07-28 | |||
| 2016-03-31 | $3.03M 10-Q · filed 2016-05-10 | $27.29M derived: sum of 2 quarters · filed 2016-07-28 | $81.62M derived: sum of 3 quarters · filed 2016-07-28 | $56.97M derived: sum of 4 quarters · filed 2016-07-28 | |||
| 2015-12-31 | $24.26M derived: 8-K 12 month − 10-Q 9 month · filed 2016-07-28 | $78.58M derived: sum of 2 quarters · filed 2016-07-28 | $53.94M derived: sum of 3 quarters · filed 2016-07-28 | $100.00M 8-K · filed 2016-07-28 | $97.83M 10-K · filed 2016-02-24 | ||
| 2015-09-30 | $54.32M 10-Q · filed 2015-11-04 | $29.68M derived: sum of 2 quarters · filed 2016-07-28 | $75.74M 10-Q · filed 2015-11-04 | $162.86M derived: sum of 4 quarters · filed 2016-07-28 | |||
| 2015-06-30 | -$24.64M 10-Q · filed 2016-07-28 | -$23.77M 10-Q · filed 2015-08-05 | $22.91M 10-Q · filed 2016-07-28 | $21.42M 10-Q · filed 2015-08-05 | $108.54M derived: sum of 3 quarters · filed 2016-07-28 | $134.37M derived: sum of 4 quarters · filed 2016-07-28 | |
| 2015-03-31 | $45.19M 10-Q · filed 2016-05-10 | $133.18M derived: sum of 2 quarters · filed 2016-07-28 | $159.02M derived: sum of 3 quarters · filed 2016-07-28 | $147.48M derived: sum of 4 quarters · filed 2016-07-28 | |||
| 2014-12-31 | $87.99M derived: 8-K 12 month − 10-Q 9 month · filed 2016-07-28 | $113.83M derived: sum of 2 quarters · filed 2016-07-28 | $102.29M derived: sum of 3 quarters · filed 2016-07-28 | $102.39M 8-K · filed 2016-07-28 | $100.97M 10-K · filed 2015-03-18 | ||
| 2014-09-30 | $25.83M 10-Q · filed 2015-11-04 | $14.30M derived: sum of 2 quarters · filed 2015-11-04 | $14.40M 10-Q · filed 2015-11-04 | $14.28M derived: sum of 4 quarters · filed 2016-07-28 | |||
| 2014-06-30 | -$11.54M 10-Q · filed 2015-08-05 | -$11.44M 10-Q · filed 2015-08-05 | -$11.56M derived: sum of 3 quarters · filed 2016-07-28 | -$10.31M derived: sum of 4 quarters · filed 2016-07-28 | |||
| 2014-03-31 | $100.00K 8-K · filed 2015-07-08 | -$21.00K derived: sum of 2 quarters · filed 2016-07-28 | $1.22M derived: sum of 3 quarters · filed 2016-07-28 | $1.41M derived: sum of 4 quarters · filed 2016-07-28 | |||
| 2013-12-31 | -$121.00K derived: 8-K 12 month − 10-Q 9 month · filed 2016-07-28 | $1.12M derived: sum of 2 quarters · filed 2016-07-28 | $1.31M derived: sum of 3 quarters · filed 2016-07-28 | $1.31M 8-K · filed 2016-07-28 | $1.62M 10-K · filed 2015-03-18 | ||
| 2013-09-30 | $1.24M 10-Q · filed 2014-11-05 | $1.43M derived: sum of 2 quarters · filed 2014-11-05 | $1.43M 10-Q · filed 2014-11-05 | ||||
| 2013-06-30 | $188.00K 10-Q/A · filed 2014-09-05 | $188.00K 10-Q/A · filed 2014-09-05 | |||||
| 2012-12-31 | $107.00K 8-K · filed 2015-07-08 |