NUTRI SYSTEM INC /DE/ Income Tax Expense
NUTRI SYSTEM INC /DE/ reported Income Tax Expense of $16.28 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-02-26
- NUTRI SYSTEM INC /DE/ income tax expense (benefit) for the quarter ending 2018-12-31 was $4.54M, a 24.52% decline year-over-year.
- NUTRI SYSTEM INC /DE/ income tax expense (benefit) for the quarter ending 2018-09-30 was $4.59M, a 27.86% decline year-over-year.
- NUTRI SYSTEM INC /DE/ income tax expense (benefit) for the quarter ending 2018-06-30 was $7.79M, a 31.23% decline year-over-year.
- NUTRI SYSTEM INC /DE/ income tax expense (benefit) for the quarter ending 2018-03-31 was -$646.00K, a 133.25% decline year-over-year.
- NUTRI SYSTEM INC /DE/ income tax expense (benefit) for fiscal 2018 was $16.28M, a 36.54% decline from fiscal 2017.
- NUTRI SYSTEM INC /DE/ income tax expense (benefit) for fiscal 2017 was $25.66M, a 38.33% increase from fiscal 2016.
- NUTRI SYSTEM INC /DE/ income tax expense (benefit) for fiscal 2016 was $18.55M, a 35.41% increase from fiscal 2015.
- NUTRI SYSTEM INC /DE/ income tax expense (benefit) for fiscal 2015 was $13.70M, a 39.90% increase from fiscal 2014.
| 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 |
|---|---|---|---|---|
| 2018-12-31 | $4.54M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $9.14M derived: sum of 2 quarters · filed 2019-02-26 | $16.93M derived: sum of 3 quarters · filed 2019-02-26 | $16.28M 10-K · filed 2019-02-26 |
| 2018-09-30 | $4.59M 10-Q · filed 2018-11-01 | $12.38M derived: sum of 2 quarters · filed 2018-11-01 | $11.74M 10-Q · filed 2018-11-01 | $17.76M derived: sum of 4 quarters · filed 2019-02-26 |
| 2018-06-30 | $7.79M 10-Q · filed 2018-08-01 | $7.15M 10-Q · filed 2018-08-01 | $13.17M derived: sum of 3 quarters · filed 2019-02-26 | $19.53M derived: sum of 4 quarters · filed 2019-02-26 |
| 2018-03-31 | -$646.00K 10-Q · filed 2018-05-02 | $5.37M derived: sum of 2 quarters · filed 2019-02-26 | $11.74M derived: sum of 3 quarters · filed 2019-02-26 | $23.07M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-12-31 | $6.02M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $12.38M derived: sum of 2 quarters · filed 2019-02-26 | $23.71M derived: sum of 3 quarters · filed 2019-02-26 | $25.66M 10-K · filed 2019-02-26 |
| 2017-09-30 | $6.37M 10-Q · filed 2018-11-01 | $17.70M derived: sum of 2 quarters · filed 2018-11-01 | $19.64M 10-Q · filed 2018-11-01 | $24.06M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $11.33M 10-Q · filed 2018-08-01 | $13.27M 10-Q · filed 2018-08-01 | $17.70M derived: sum of 3 quarters · filed 2019-02-26 | $22.10M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $1.94M 10-Q · filed 2018-05-02 | $6.37M derived: sum of 2 quarters · filed 2019-02-26 | $10.77M derived: sum of 3 quarters · filed 2019-02-26 | $19.27M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $4.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $8.83M derived: sum of 2 quarters · filed 2019-02-26 | $17.33M derived: sum of 3 quarters · filed 2019-02-26 | $18.55M 10-K · filed 2019-02-26 |
| 2016-09-30 | $4.40M 10-Q · filed 2017-11-01 | $12.90M derived: sum of 2 quarters · filed 2017-11-01 | $14.12M 10-Q · filed 2017-11-01 | $16.30M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $8.50M 10-Q · filed 2017-07-28 | $9.72M 10-Q · filed 2017-07-28 | $11.90M derived: sum of 3 quarters · filed 2018-02-28 | $15.56M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $1.22M 10-Q · filed 2017-05-03 | $3.40M derived: sum of 2 quarters · filed 2018-02-28 | $7.06M derived: sum of 3 quarters · filed 2018-02-28 | $13.39M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $5.84M derived: sum of 2 quarters · filed 2018-02-28 | $12.17M derived: sum of 3 quarters · filed 2018-02-28 | $13.70M 10-K · filed 2018-02-28 |
| 2015-09-30 | $3.66M 10-Q · filed 2016-11-02 | $9.99M derived: sum of 2 quarters · filed 2016-11-02 | $11.52M 10-Q · filed 2016-11-02 | $14.53M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $6.33M 10-Q · filed 2016-08-03 | $7.86M 10-Q · filed 2016-08-03 | $10.87M derived: sum of 3 quarters · filed 2017-02-28 | $13.04M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $1.53M 10-Q · filed 2016-05-05 | $4.54M derived: sum of 2 quarters · filed 2017-02-28 | $6.71M derived: sum of 3 quarters · filed 2017-02-28 | $11.21M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $5.18M derived: sum of 2 quarters · filed 2017-02-28 | $9.67M derived: sum of 3 quarters · filed 2017-02-28 | $9.79M 10-K · filed 2017-02-28 |
| 2014-09-30 | $2.18M 10-Q · filed 2015-11-02 | $6.67M derived: sum of 2 quarters · filed 2015-11-02 | $6.79M 10-Q · filed 2015-11-02 | $6.26M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $4.49M 10-Q · filed 2015-08-04 | $4.61M 10-Q · filed 2015-08-04 | $4.09M derived: sum of 3 quarters · filed 2016-02-29 | $5.19M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $118.00K 10-Q · filed 2015-05-06 | -$402.00K derived: sum of 2 quarters · filed 2016-02-29 | $703.00K derived: sum of 3 quarters · filed 2016-02-29 | $4.13M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | -$520.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $585.00K derived: sum of 2 quarters · filed 2016-02-29 | $4.01M derived: sum of 3 quarters · filed 2016-02-29 | $3.51M 10-K · filed 2016-02-29 |
| 2013-09-30 | $1.10M 10-Q · filed 2014-11-06 | $4.53M derived: sum of 2 quarters · filed 2014-11-06 | $4.03M 10-Q · filed 2014-11-06 | $1.40M derived: sum of 4 quarters · filed 2015-03-09 |
| 2013-06-30 | $3.42M 10-Q · filed 2014-08-05 | $2.92M 10-Q · filed 2014-08-05 | $295.00K derived: sum of 3 quarters · filed 2015-03-09 | -$616.00K derived: sum of 4 quarters · filed 2015-03-09 |
| 2013-03-31 | -$498.00K 10-Q · filed 2014-05-07 | -$3.13M derived: sum of 2 quarters · filed 2015-03-09 | -$4.04M derived: sum of 3 quarters · filed 2015-03-09 | -$1.55M derived: sum of 4 quarters · filed 2015-03-09 |
| 2012-12-31 | -$2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | -$3.54M derived: sum of 2 quarters · filed 2015-03-09 | -$1.05M derived: sum of 3 quarters · filed 2015-03-09 | -$3.67M 10-K · filed 2015-03-09 |
| 2012-09-30 | -$911.00K 10-Q · filed 2013-11-06 | $1.58M derived: sum of 2 quarters · filed 2013-11-06 | -$1.04M 10-Q · filed 2013-11-06 | -$2.35M derived: sum of 4 quarters · filed 2014-03-10 |
| 2012-06-30 | $2.49M 10-Q · filed 2013-08-06 | -$134.00K 10-Q · filed 2012-08-06 | -$1.44M derived: sum of 3 quarters · filed 2014-03-10 | $2.08M derived: sum of 4 quarters · filed 2014-03-10 |
| 2012-03-31 | -$2.62M 10-Q · filed 2013-05-08 | -$3.93M derived: sum of 2 quarters · filed 2014-03-10 | -$408.00K derived: sum of 3 quarters · filed 2014-03-10 | $5.83M derived: sum of 4 quarters · filed 2014-03-10 |
| 2011-12-31 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $2.21M derived: sum of 2 quarters · filed 2014-03-10 | $8.45M derived: sum of 3 quarters · filed 2014-03-10 | $6.40M 10-K · filed 2014-03-10 |
| 2011-09-30 | $3.52M 10-Q · filed 2012-11-09 | $9.76M derived: sum of 2 quarters · filed 2012-11-09 | $7.71M 10-Q · filed 2012-11-09 | $11.98M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-06-30 | $6.24M 10-Q · filed 2012-08-06 | $4.18M 10-Q · filed 2012-08-06 | $8.46M derived: sum of 3 quarters · filed 2013-03-12 | $13.15M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-03-31 | -$2.05M 10-Q · filed 2012-05-10 | $2.22M derived: sum of 2 quarters · filed 2013-03-12 | $6.91M derived: sum of 3 quarters · filed 2013-03-12 | $14.29M derived: sum of 4 quarters · filed 2013-03-12 |
| 2010-12-31 | $4.27M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $8.96M derived: sum of 2 quarters · filed 2013-03-12 | $16.35M derived: sum of 3 quarters · filed 2013-03-12 | $19.31M 10-K · filed 2013-03-12 |
| 2010-09-30 | $4.69M 10-Q · filed 2011-11-04 | $12.07M derived: sum of 2 quarters · filed 2011-11-04 | $15.04M 10-Q · filed 2011-11-04 | |
| 2010-06-30 | $7.38M 10-Q · filed 2011-08-05 | $10.35M 10-Q · filed 2011-08-05 | ||
| 2009-12-31 | $13.07M 10-K · filed 2012-03-13 |