Neff Corp Income Tax Expense
Neff Corp reported Income Tax Expense of $2.18 million for the 3-month period ending 2017-06-30, per its 10-Q filed 2017-08-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-08-03
- Neff Corp income tax expense (benefit) for the quarter ending 2017-06-30 was $2.18M, a 35.99% increase year-over-year.
- Neff Corp income tax expense (benefit) for the quarter ending 2017-03-31 was $911.00K.
- Neff Corp income tax expense (benefit) for the quarter ending 2016-12-31 was $3.27M, a 69.32% increase year-over-year.
- Neff Corp income tax expense (benefit) for the quarter ending 2016-09-30 was $2.33M, a 572.62% increase year-over-year.
- Neff Corp income tax expense (benefit) for fiscal 2016 was $6.83M, a 88.39% increase from fiscal 2015.
- Neff Corp income tax expense (benefit) for fiscal 2015 was $3.63M.
- Neff Corp income tax expense (benefit) for fiscal 2014 was -$5.36M, a 1237.79% decline from fiscal 2013.
- Neff Corp income tax expense (benefit) for fiscal 2013 was $471.00K, a 196.23% increase from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2017-06-30 | $2.18M 10-Q · filed 2017-08-03 | $3.10M 10-Q · filed 2017-08-03 | $6.37M derived: sum of 3 quarters · filed 2017-08-03 | $8.70M derived: sum of 4 quarters · filed 2017-08-03 |
| 2017-03-31 | $911.00K 10-Q · filed 2017-04-26 | $4.18M derived: sum of 2 quarters · filed 2017-04-26 | $6.52M derived: sum of 3 quarters · filed 2017-04-26 | $8.12M derived: sum of 4 quarters · filed 2017-08-03 |
| 2016-12-31 | $3.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | $5.61M derived: sum of 2 quarters · filed 2017-03-06 | $7.21M derived: sum of 3 quarters · filed 2017-08-03 | $6.83M 10-K · filed 2017-03-06 |
| 2016-09-30 | $2.33M 10-Q · filed 2016-10-26 | $3.94M derived: sum of 2 quarters · filed 2017-08-03 | $3.56M 10-Q · filed 2016-10-26 | $5.49M derived: sum of 4 quarters · filed 2017-08-03 |
| 2016-06-30 | $1.61M 10-Q · filed 2017-08-03 | $1.22M 10-Q · filed 2017-08-03 | $3.15M derived: sum of 3 quarters · filed 2017-08-03 | $3.50M derived: sum of 4 quarters · filed 2017-08-03 |
| 2016-03-31 | -$385.00K 10-Q · filed 2017-04-26 | $1.55M derived: sum of 2 quarters · filed 2017-04-26 | $1.90M derived: sum of 3 quarters · filed 2017-04-26 | $3.00M derived: sum of 4 quarters · filed 2017-04-26 |
| 2015-12-31 | $1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | $2.28M derived: sum of 2 quarters · filed 2017-03-06 | $3.38M derived: sum of 3 quarters · filed 2017-03-06 | $3.63M 10-K · filed 2017-03-06 |
| 2015-09-30 | $347.00K 10-Q · filed 2016-10-26 | $1.45M derived: sum of 2 quarters · filed 2016-10-26 | $1.69M 10-Q · filed 2016-10-26 | $943.00K derived: sum of 4 quarters · filed 2017-03-06 |
| 2015-06-30 | $1.10M 10-Q · filed 2016-07-29 | $1.34M 10-Q · filed 2016-07-29 | $596.00K derived: sum of 3 quarters · filed 2017-03-06 | -$4.25M derived: sum of 4 quarters · filed 2017-03-06 |
| 2015-03-31 | $245.00K 10-Q · filed 2016-04-28 | -$504.00K derived: sum of 2 quarters · filed 2017-03-06 | -$5.35M derived: sum of 3 quarters · filed 2017-03-06 | -$5.23M derived: sum of 4 quarters · filed 2017-03-06 |
| 2014-12-31 | -$749.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | -$5.60M derived: sum of 2 quarters · filed 2017-03-06 | -$5.48M derived: sum of 3 quarters · filed 2017-03-06 | -$5.36M 10-K · filed 2017-03-06 |
| 2014-09-30 | -$4.85M 10-Q · filed 2015-11-12 | -$4.73M derived: sum of 2 quarters · filed 2015-11-12 | -$4.61M 10-Q · filed 2015-11-12 | |
| 2014-06-30 | $119.00K 10-Q · filed 2015-08-04 | $238.00K 10-Q · filed 2015-08-04 | ||
| 2014-03-31 | $119.00K 10-Q · filed 2015-05-07 | |||
| 2013-12-31 | $471.00K 10-K · filed 2016-03-08 | |||
| 2012-12-31 | $159.00K 10-K · filed 2015-03-13 |