Mimecast Ltd Income Tax Expense
Mimecast Ltd reported Income Tax Expense of $1.71 million for the 3-month period ending 2021-12-31, per its 10-Q filed 2022-02-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-02-03
- Mimecast Ltd income tax expense (benefit) for the quarter ending 2021-12-31 was $1.71M, a 47.62% increase year-over-year.
- Mimecast Ltd income tax expense (benefit) for the quarter ending 2021-09-30 was $2.81M, a 383.51% increase year-over-year.
- Mimecast Ltd income tax expense (benefit) for the quarter ending 2021-06-30 was $365.00K, a 40.46% decline year-over-year.
- Mimecast Ltd income tax expense (benefit) for the quarter ending 2021-03-31 was -$654.00K, a 161.70% decline year-over-year.
- Mimecast Ltd income tax expense (benefit) for fiscal 2021 was $1.70M, a 28.11% decline from fiscal 2020.
- Mimecast Ltd income tax expense (benefit) for fiscal 2020 was $2.36M, a 17.89% increase from fiscal 2019.
- Mimecast Ltd income tax expense (benefit) for fiscal 2019 was $2.00M, a 26.03% decline from fiscal 2018.
- Mimecast Ltd income tax expense (benefit) for fiscal 2018 was $2.71M, a 22.84% increase from fiscal 2017.
| 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 |
|---|---|---|---|---|
| 2021-12-31 | $1.71M 10-Q · filed 2022-02-03 | $4.52M derived: sum of 2 quarters · filed 2022-02-03 | $4.88M 10-Q · filed 2022-02-03 | $4.23M derived: sum of 4 quarters · filed 2022-02-03 |
| 2021-09-30 | $2.81M 10-Q · filed 2021-11-02 | $3.18M 10-Q · filed 2021-11-02 | $2.52M derived: sum of 3 quarters · filed 2021-11-02 | $3.68M derived: sum of 4 quarters · filed 2022-02-03 |
| 2021-06-30 | $365.00K 10-Q · filed 2021-08-03 | -$289.00K derived: sum of 2 quarters · filed 2021-08-03 | $866.00K derived: sum of 3 quarters · filed 2022-02-03 | $1.45M derived: sum of 4 quarters · filed 2022-02-03 |
| 2021-03-31 | -$654.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | $501.00K derived: sum of 2 quarters · filed 2022-02-03 | $1.08M derived: sum of 3 quarters · filed 2022-02-03 | $1.70M 10-K · filed 2021-05-27 |
| 2020-12-31 | $1.16M 10-Q · filed 2022-02-03 | $1.74M derived: sum of 2 quarters · filed 2022-02-03 | $2.35M 10-Q · filed 2022-02-03 | $3.41M derived: sum of 4 quarters · filed 2022-02-03 |
| 2020-09-30 | $582.00K 10-Q · filed 2021-11-02 | $1.20M 10-Q · filed 2021-11-02 | $2.25M derived: sum of 3 quarters · filed 2021-11-02 | $3.21M derived: sum of 4 quarters · filed 2021-11-02 |
| 2020-06-30 | $613.00K 10-Q · filed 2021-08-03 | $1.67M derived: sum of 2 quarters · filed 2021-08-03 | $2.62M derived: sum of 3 quarters · filed 2021-08-03 | $2.74M derived: sum of 4 quarters · filed 2021-08-03 |
| 2020-03-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | $2.01M derived: sum of 2 quarters · filed 2021-05-27 | $2.13M derived: sum of 3 quarters · filed 2021-05-27 | $2.36M 10-K · filed 2021-05-27 |
| 2019-12-31 | $951.00K 10-Q · filed 2021-02-03 | $1.07M derived: sum of 2 quarters · filed 2021-02-03 | $1.30M 10-Q · filed 2021-02-03 | $1.31M derived: sum of 4 quarters · filed 2021-05-27 |
| 2019-09-30 | $118.00K 10-Q · filed 2020-11-02 | $348.00K 10-Q · filed 2020-11-02 | $358.00K derived: sum of 3 quarters · filed 2021-05-27 | $869.00K derived: sum of 4 quarters · filed 2021-05-27 |
| 2019-06-30 | $230.00K 10-Q · filed 2020-08-03 | $240.00K derived: sum of 2 quarters · filed 2021-05-27 | $751.00K derived: sum of 3 quarters · filed 2021-05-27 | $1.37M derived: sum of 4 quarters · filed 2021-05-27 |
| 2019-03-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | $521.00K derived: sum of 2 quarters · filed 2021-05-27 | $1.14M derived: sum of 3 quarters · filed 2021-05-27 | $2.00M 10-K · filed 2021-05-27 |
| 2018-12-31 | $511.00K 10-Q · filed 2020-02-10 | $1.13M derived: sum of 2 quarters · filed 2020-02-10 | $1.99M 10-Q · filed 2020-02-10 | $2.97M derived: sum of 4 quarters · filed 2020-05-22 |
| 2018-09-30 | $622.00K 10-Q · filed 2019-11-07 | $1.48M 10-Q · filed 2019-11-07 | $2.46M derived: sum of 3 quarters · filed 2020-05-22 | $3.31M derived: sum of 4 quarters · filed 2020-05-22 |
| 2018-06-30 | $858.00K 10-Q · filed 2019-08-05 | $1.84M derived: sum of 2 quarters · filed 2020-05-22 | $2.69M derived: sum of 3 quarters · filed 2020-05-22 | $3.11M derived: sum of 4 quarters · filed 2020-05-22 |
| 2018-03-31 | $982.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-22 | $1.83M derived: sum of 2 quarters · filed 2020-05-22 | $2.25M derived: sum of 3 quarters · filed 2020-05-22 | $2.71M 10-K · filed 2020-05-22 |
| 2017-12-31 | $845.00K 10-Q · filed 2019-02-11 | $1.27M derived: sum of 2 quarters · filed 2019-02-11 | $1.72M 10-Q · filed 2019-02-11 | $2.71M derived: sum of 4 quarters · filed 2019-05-29 |
| 2017-09-30 | $421.00K 10-Q · filed 2018-11-08 | $878.00K 10-Q · filed 2018-11-08 | $1.86M derived: sum of 3 quarters · filed 2019-05-29 | $2.23M derived: sum of 4 quarters · filed 2019-05-29 |
| 2017-06-30 | $457.00K 10-Q · filed 2018-08-09 | $1.44M derived: sum of 2 quarters · filed 2019-05-29 | $1.80M derived: sum of 3 quarters · filed 2019-05-29 | $1.79M derived: sum of 4 quarters · filed 2019-05-29 |
| 2017-03-31 | $986.00K derived: 10-K 12 month − 6-K 9 month · filed 2019-05-29 | $1.35M derived: sum of 2 quarters · filed 2019-05-29 | $1.34M derived: sum of 3 quarters · filed 2019-05-29 | $2.20M 10-K · filed 2019-05-29 |
| 2016-12-31 | $362.00K 6-K · filed 2018-02-12 | $351.00K derived: sum of 2 quarters · filed 2018-02-12 | $1.22M 6-K · filed 2018-02-12 | $1.75M derived: sum of 4 quarters · filed 2018-05-29 |
| 2016-09-30 | -$11.00K 6-K · filed 2017-11-08 | $854.00K 6-K · filed 2017-11-08 | $1.39M derived: sum of 3 quarters · filed 2018-05-29 | $1.44M derived: sum of 4 quarters · filed 2018-05-29 |
| 2016-06-30 | $865.00K 6-K · filed 2017-08-07 | $1.40M derived: sum of 2 quarters · filed 2018-05-29 | $1.45M derived: sum of 3 quarters · filed 2018-05-29 | $1.37M derived: sum of 4 quarters · filed 2018-05-29 |
| 2016-03-31 | $536.00K derived: 10-K 12 month − 6-K 9 month · filed 2018-05-29 | $587.00K derived: sum of 2 quarters · filed 2018-05-29 | $507.00K derived: sum of 3 quarters · filed 2018-05-29 | $865.00K 10-K · filed 2018-05-29 |
| 2015-12-31 | $51.00K 6-K · filed 2017-02-09 | -$29.00K derived: sum of 2 quarters · filed 2017-02-09 | $329.00K 6-K · filed 2017-02-09 | |
| 2015-09-30 | -$80.00K 6-K · filed 2016-11-09 | $278.00K 6-K · filed 2016-11-09 | ||
| 2015-06-30 | $358.00K 6-K · filed 2016-08-08 | |||
| 2015-03-31 | $152.00K 20-F · filed 2017-05-26 | |||
| 2014-03-31 | $19.00K 20-F · filed 2016-05-25 |