NETWORK ENGINES INC Income Tax Expense
NETWORK ENGINES INC reported Income Tax Expense of $361.00 thousand for the 3-month period ending 2012-06-30, per its 10-Q filed 2012-08-09.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-08-09
- NETWORK ENGINES INC income tax expense (benefit) for the quarter ending 2012-06-30 was $361.00K.
- NETWORK ENGINES INC income tax expense (benefit) for the quarter ending 2012-03-31 was $813.00K, a 1255.00% increase year-over-year.
- NETWORK ENGINES INC income tax expense (benefit) for the quarter ending 2011-12-31 was $950.00K, a 445.98% increase year-over-year.
- NETWORK ENGINES INC income tax expense (benefit) for the quarter ending 2011-09-30 was -$30.76M, a 59257.69% decline year-over-year.
- NETWORK ENGINES INC income tax expense (benefit) for fiscal 2011 was -$30.61M.
- NETWORK ENGINES INC income tax expense (benefit) for fiscal 2010 was -$11.00K.
| 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 |
|---|---|---|---|---|
| 2012-06-30 | $361.00K 10-Q · filed 2012-08-09 | $1.17M derived: sum of 2 quarters · filed 2012-08-09 | $2.12M 10-Q · filed 2012-08-09 | -$28.64M derived: sum of 4 quarters · filed 2012-08-09 |
| 2012-03-31 | $813.00K 10-Q · filed 2012-05-10 | $1.76M 10-Q · filed 2012-05-10 | -$29.00M derived: sum of 3 quarters · filed 2012-05-10 | -$29.08M derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-12-31 | $950.00K 10-Q · filed 2012-02-08 | -$29.81M derived: sum of 2 quarters · filed 2012-02-08 | -$29.90M derived: sum of 3 quarters · filed 2012-08-09 | -$29.84M derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-09-30 | -$30.76M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-14 | -$30.85M derived: sum of 2 quarters · filed 2012-08-09 | -$30.79M derived: sum of 3 quarters · filed 2012-08-09 | -$30.61M 10-K · filed 2011-12-14 |
| 2011-06-30 | -$85.00K 10-Q · filed 2012-08-09 | -$25.00K derived: sum of 2 quarters · filed 2012-08-09 | $149.00K 10-Q · filed 2012-08-09 | $201.00K derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-03-31 | $60.00K 10-Q · filed 2012-05-10 | $234.00K 10-Q · filed 2012-05-10 | $286.00K derived: sum of 3 quarters · filed 2012-05-10 | $190.00K derived: sum of 4 quarters · filed 2012-05-10 |
| 2010-12-31 | $174.00K 10-Q · filed 2012-02-08 | $226.00K derived: sum of 2 quarters · filed 2012-02-08 | $130.00K derived: sum of 3 quarters · filed 2012-02-08 | |
| 2010-09-30 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-14 | -$44.00K derived: sum of 2 quarters · filed 2011-12-14 | -$11.00K 10-K · filed 2011-12-14 | |
| 2010-06-30 | -$96.00K 10-Q · filed 2011-08-09 | -$63.00K 10-Q · filed 2011-08-09 |