Advertisement
Screener

Neff Corp Income Tax Expense

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 endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome 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