MENTOR GRAPHICS CORP Current State and Local Tax Expense (Benefit)
MENTOR GRAPHICS CORP reported Current State and Local Tax Expense (Benefit) of $226.00 thousand for the 12-month period ending 2017-01-31, per its 10-K filed 2017-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2017-03-17
- MENTOR GRAPHICS CORP current state and local tax expense (benefit) for fiscal 2017 was $226.00K, a 13.57% increase from fiscal 2016.
- MENTOR GRAPHICS CORP current state and local tax expense (benefit) for fiscal 2016 was $199.00K, a 55.18% decline from fiscal 2015.
- MENTOR GRAPHICS CORP current state and local tax expense (benefit) for fiscal 2015 was $444.00K, a 25.07% increase from fiscal 2014.
- MENTOR GRAPHICS CORP current state and local tax expense (benefit) for fiscal 2014 was $355.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2017-01-31 | $226.00K 10-K · filed 2017-03-17 |
| 2016-01-31 | $199.00K 10-K · filed 2017-03-17 |
| 2015-01-31 | $444.00K 10-K · filed 2017-03-17 |
| 2014-01-31 | $355.00K 10-K · filed 2016-03-21 |
| 2013-01-31 | -$65.00K 10-K · filed 2015-03-16 |
| 2012-01-31 | $137.00K 10-K · filed 2014-03-17 |
| 2011-01-31 | $250.00K 10-K · filed 2013-03-15 |
| 2010-01-31 | $407.00K 10-K · filed 2012-03-15 |