ModivCare Inc. Current Foreign Tax Expense (Benefit)
ModivCare Inc. reported Current Foreign Tax Expense (Benefit) of $1.20 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-09.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2018-03-09
- ModivCare Inc. current foreign tax expense (benefit) for fiscal 2017 was $1.20M, a 350.00% increase from fiscal 2016.
- ModivCare Inc. current foreign tax expense (benefit) for fiscal 2016 was $266.00K, a 49.14% decline from fiscal 2015.
- ModivCare Inc. current foreign tax expense (benefit) for fiscal 2015 was $523.00K.
- ModivCare Inc. current foreign tax expense (benefit) for fiscal 2014 was -$616.00K.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2017-12-31 | $1.20M 10-K · filed 2018-03-09 | |
| 2016-12-31 | $266.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | $523.00K 10-K · filed 2018-03-09 | |
| 2014-12-31 | -$616.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | -$19.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | -$6.00K 10-K · filed 2015-03-16 | -$6.18K 10-K · filed 2013-03-15 |
| 2011-12-31 | -$40.00K 10-K · filed 2014-03-14 | -$40.34K 10-K · filed 2013-03-15 |
| 2010-12-31 | $238.13K 10-K · filed 2013-03-15 |