Neff Corp Current State and Local Tax Expense (Benefit)

Neff Corp Current State and Local Tax Expense (Benefit)

Neff Corp reported Current State and Local Tax Expense (Benefit) of $120.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-06.

Discontinued › Expense Statement › Income Tax

us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2017-03-06

• Neff Corp current state and local tax expense (benefit) for the quarter ending 2015-12-31 was -$35.00K.
• Neff Corp current state and local tax expense (benefit) for the quarter ending 2015-09-30 was -$527.00K.
• Neff Corp current state and local tax expense (benefit) for the quarter ending 2015-06-30 was $68.00K, a 42.86% decline year-over-year.
• Neff Corp current state and local tax expense (benefit) for the quarter ending 2015-03-31 was $65.00K, a 45.38% decline year-over-year.
• Neff Corp current state and local tax expense (benefit) for fiscal 2016 was $120.00K.
• Neff Corp current state and local tax expense (benefit) for fiscal 2015 was -$428.00K.
• Neff Corp current state and local tax expense (benefit) for fiscal 2014 was -$6.39M, a 1457.32% decline from fiscal 2013.
• Neff Corp current state and local tax expense (benefit) for fiscal 2013 was $471.00K, a 196.23% increase from fiscal 2012.