MENTOR GRAPHICS CORP Income Tax Expense
MENTOR GRAPHICS CORP reported Income Tax Expense of $29.99 million for the 12-month period ending 2017-01-31, per its 10-K filed 2017-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-03-17
- MENTOR GRAPHICS CORP income tax expense (benefit) for the quarter ending 2017-01-31 was $24.43M, a 62.98% increase year-over-year.
- MENTOR GRAPHICS CORP income tax expense (benefit) for the quarter ending 2016-10-31 was $9.68M, a 34.33% increase year-over-year.
- MENTOR GRAPHICS CORP income tax expense (benefit) for the quarter ending 2016-07-31 was -$2.24M, a 155.00% decline year-over-year.
- MENTOR GRAPHICS CORP income tax expense (benefit) for the quarter ending 2016-04-30 was -$1.88M.
- MENTOR GRAPHICS CORP income tax expense (benefit) for fiscal 2017 was $29.99M, a 21.16% increase from fiscal 2016.
- MENTOR GRAPHICS CORP income tax expense (benefit) for fiscal 2016 was $24.75M, a 9.62% increase from fiscal 2015.
- MENTOR GRAPHICS CORP income tax expense (benefit) for fiscal 2015 was $22.58M, a 137.44% increase from fiscal 2014.
- MENTOR GRAPHICS CORP income tax expense (benefit) for fiscal 2014 was $9.51M, a 252.09% increase from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-01-31 | $24.43M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $34.11M derived: sum of 2 quarters · filed 2017-03-17 | $31.87M derived: sum of 3 quarters · filed 2017-03-17 | $29.99M 10-K · filed 2017-03-17 |
| 2016-10-31 | $9.68M 10-Q · filed 2016-12-06 | $7.44M derived: sum of 2 quarters · filed 2016-12-06 | $5.56M 10-Q · filed 2016-12-06 | $20.55M derived: sum of 4 quarters · filed 2017-03-17 |
| 2016-07-31 | -$2.24M 10-Q · filed 2016-08-30 | -$4.12M 10-Q · filed 2016-08-30 | $10.87M derived: sum of 3 quarters · filed 2017-03-17 | $18.08M derived: sum of 4 quarters · filed 2017-03-17 |
| 2016-04-30 | -$1.88M 10-Q · filed 2016-06-02 | $13.11M derived: sum of 2 quarters · filed 2017-03-17 | $20.32M derived: sum of 3 quarters · filed 2017-03-17 | $24.39M derived: sum of 4 quarters · filed 2017-03-17 |
| 2016-01-31 | $14.99M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $22.19M derived: sum of 2 quarters · filed 2017-03-17 | $26.27M derived: sum of 3 quarters · filed 2017-03-17 | $24.75M 10-K · filed 2017-03-17 |
| 2015-10-31 | $7.20M 10-Q · filed 2016-12-06 | $11.28M derived: sum of 2 quarters · filed 2016-12-06 | $9.76M 10-Q · filed 2016-12-06 | $30.44M derived: sum of 4 quarters · filed 2017-03-17 |
| 2015-07-31 | $4.07M 10-Q · filed 2016-08-30 | $2.56M 10-Q · filed 2016-08-30 | $23.23M derived: sum of 3 quarters · filed 2017-03-17 | $27.08M derived: sum of 4 quarters · filed 2017-03-17 |
| 2015-04-30 | -$1.51M 10-Q · filed 2016-06-02 | $19.16M derived: sum of 2 quarters · filed 2017-03-17 | $23.01M derived: sum of 3 quarters · filed 2017-03-17 | $21.24M derived: sum of 4 quarters · filed 2017-03-17 |
| 2015-01-31 | $20.67M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $24.52M derived: sum of 2 quarters · filed 2017-03-17 | $22.75M derived: sum of 3 quarters · filed 2017-03-17 | $22.58M 10-K · filed 2017-03-17 |
| 2014-10-31 | $3.85M 10-Q · filed 2015-12-03 | $2.08M derived: sum of 2 quarters · filed 2015-12-03 | $1.91M 10-Q · filed 2015-12-03 | $9.55M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-07-31 | -$1.77M 10-Q · filed 2015-08-31 | -$1.94M 10-Q · filed 2015-08-31 | $5.70M derived: sum of 3 quarters · filed 2016-03-21 | $9.34M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-04-30 | -$174.00K 10-Q · filed 2015-06-03 | $7.47M derived: sum of 2 quarters · filed 2016-03-21 | $11.11M derived: sum of 3 quarters · filed 2016-03-21 | $8.77M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-01-31 | $7.65M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-21 | $11.28M derived: sum of 2 quarters · filed 2016-03-21 | $8.94M derived: sum of 3 quarters · filed 2016-03-21 | $9.51M 10-K · filed 2016-03-21 |
| 2013-10-31 | $3.63M 10-Q · filed 2014-12-04 | $1.30M derived: sum of 2 quarters · filed 2014-12-04 | $1.86M 10-Q · filed 2014-12-04 | $5.40M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-07-31 | -$2.34M 10-Q · filed 2014-09-05 | -$1.77M 10-Q · filed 2014-09-05 | $1.77M derived: sum of 3 quarters · filed 2015-03-16 | $2.91M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-04-30 | $568.00K 10-Q · filed 2014-06-04 | $4.10M derived: sum of 2 quarters · filed 2015-03-16 | $5.25M derived: sum of 3 quarters · filed 2015-03-16 | $2.49M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-01-31 | $3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $4.68M derived: sum of 2 quarters · filed 2015-03-16 | $1.92M derived: sum of 3 quarters · filed 2015-03-16 | $2.70M 10-K · filed 2015-03-16 |
| 2012-10-31 | $1.15M 10-Q · filed 2013-12-04 | -$1.62M derived: sum of 2 quarters · filed 2013-12-04 | -$835.00K 10-Q · filed 2013-12-04 | $2.53M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-07-31 | -$2.76M 10-Q · filed 2013-09-05 | -$1.98M 10-Q · filed 2013-09-05 | $1.38M derived: sum of 3 quarters · filed 2014-03-17 | -$62.00K derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-04-30 | $781.00K 10-Q · filed 2013-06-05 | $4.15M derived: sum of 2 quarters · filed 2014-03-17 | $2.70M derived: sum of 3 quarters · filed 2014-03-17 | -$893.00K derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-01-31 | $3.37M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $1.92M derived: sum of 2 quarters · filed 2014-03-17 | -$1.67M derived: sum of 3 quarters · filed 2014-03-17 | -$1.06M 10-K · filed 2014-03-17 |
| 2011-10-31 | -$1.45M 10-Q · filed 2012-12-04 | -$5.04M derived: sum of 2 quarters · filed 2012-12-04 | -$4.43M 10-Q · filed 2012-12-04 | -$3.43M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-07-31 | -$3.60M 10-Q · filed 2012-09-07 | -$2.98M 10-Q · filed 2012-09-07 | -$1.99M derived: sum of 3 quarters · filed 2013-03-15 | -$1.13M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-04-30 | $611.00K 10-Q · filed 2012-06-06 | $1.61M derived: sum of 2 quarters · filed 2013-03-15 | $2.46M derived: sum of 3 quarters · filed 2013-03-15 | $1.48M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-01-31 | $996.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $1.85M derived: sum of 2 quarters · filed 2013-03-15 | $865.00K derived: sum of 3 quarters · filed 2013-03-15 | $3.43M 10-K · filed 2013-03-15 |
| 2010-10-31 | $854.00K 10-Q · filed 2011-12-07 | -$131.00K derived: sum of 2 quarters · filed 2011-12-07 | $2.43M 10-Q · filed 2011-12-07 | -$17.14M derived: sum of 4 quarters · filed 2012-03-15 |
| 2010-07-31 | -$985.00K 10-Q · filed 2011-09-08 | $1.58M 10-Q · filed 2011-09-08 | -$18.00M derived: sum of 3 quarters · filed 2012-03-15 | -$3.62M derived: sum of 4 quarters · filed 2012-03-15 |
| 2010-04-30 | $2.56M 10-Q · filed 2011-06-07 | -$17.01M derived: sum of 2 quarters · filed 2012-03-15 | -$2.64M derived: sum of 3 quarters · filed 2012-03-15 | $2.05M derived: sum of 4 quarters · filed 2012-03-15 |
| 2010-01-31 | -$19.58M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | -$5.20M derived: sum of 2 quarters · filed 2012-03-15 | -$509.00K derived: sum of 3 quarters · filed 2012-03-15 | $2.25M 10-K · filed 2012-03-15 |
| 2009-10-31 | $14.38M 10-Q · filed 2010-12-07 | $19.07M derived: sum of 2 quarters · filed 2010-12-07 | $21.82M 10-Q · filed 2010-12-07 | |
| 2009-07-31 | $4.69M 10-Q/A · filed 2010-09-17 | $7.45M 10-Q/A · filed 2010-09-17 | ||
| 2009-01-31 | $10.85M 10-K · filed 2011-03-17 |