OMNOVA SOLUTIONS INC Income Tax Expense
OMNOVA SOLUTIONS INC reported Income Tax Expense of -$900.00 thousand for the 3-month period ending 2020-02-29, per its 10-Q filed 2020-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-03-30
- OMNOVA SOLUTIONS INC income tax expense (benefit) for the quarter ending 2020-02-29 was -$900.00K.
- OMNOVA SOLUTIONS INC income tax expense (benefit) for the quarter ending 2019-11-30 was $2.00M.
- OMNOVA SOLUTIONS INC income tax expense (benefit) for the quarter ending 2019-08-31 was $600.00K, a 73.91% decline year-over-year.
- OMNOVA SOLUTIONS INC income tax expense (benefit) for the quarter ending 2019-05-31 was $1.60M, a 36.00% decline year-over-year.
- OMNOVA SOLUTIONS INC income tax expense (benefit) for fiscal 2019 was $3.40M.
- OMNOVA SOLUTIONS INC income tax expense (benefit) for fiscal 2018 was -$6.20M, a 107.41% decline from fiscal 2017.
- OMNOVA SOLUTIONS INC income tax expense (benefit) for fiscal 2017 was $83.70M, a 712.62% increase from fiscal 2016.
- OMNOVA SOLUTIONS INC income tax expense (benefit) for fiscal 2016 was $10.30M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2020-02-29 | -$900.00K 10-Q · filed 2020-03-30 | $1.10M derived: sum of 2 quarters · filed 2020-03-30 | $1.70M derived: sum of 3 quarters · filed 2020-03-30 | $3.30M derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2019-11-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-31 | $2.60M derived: sum of 2 quarters · filed 2020-01-31 | $4.20M derived: sum of 3 quarters · filed 2020-01-31 | $3.40M 10-K · filed 2020-01-31 | ||
| 2019-08-31 | $600.00K 10-Q · filed 2019-09-26 | $2.20M derived: sum of 2 quarters · filed 2019-09-26 | $1.40M 10-Q · filed 2019-09-26 | -$4.50M derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2019-05-31 | $1.60M 10-Q · filed 2019-07-03 | $800.00K 10-Q · filed 2019-07-03 | -$5.10M derived: sum of 3 quarters · filed 2020-03-30 | -$2.80M derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2019-02-28 | -$800.00K 10-Q · filed 2020-03-30 | -$6.70M derived: sum of 2 quarters · filed 2020-03-30 | -$4.40M derived: sum of 3 quarters · filed 2020-03-30 | -$1.90M derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-11-30 | -$5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-31 | -$3.60M derived: sum of 2 quarters · filed 2020-01-31 | -$1.10M derived: sum of 3 quarters · filed 2020-01-31 | -$6.20M 10-K · filed 2020-01-31 | ||
| 2018-08-31 | $2.30M 10-Q · filed 2019-09-26 | $4.80M derived: sum of 2 quarters · filed 2019-09-26 | -$300.00K 10-Q · filed 2019-09-26 | $76.40M derived: sum of 4 quarters · filed 2020-01-31 | ||
| 2018-05-31 | $2.50M 10-Q · filed 2019-07-03 | -$2.60M 10-Q · filed 2019-07-03 | $74.10M derived: sum of 3 quarters · filed 2020-01-31 | $80.20M derived: sum of 4 quarters · filed 2020-01-31 | ||
| 2018-02-28 | -$5.10M 10-Q · filed 2019-03-27 | $71.60M derived: sum of 2 quarters · filed 2020-01-31 | $77.70M derived: sum of 3 quarters · filed 2020-01-31 | $80.10M derived: sum of 4 quarters · filed 2020-01-31 | ||
| 2017-11-30 | $76.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-31 | $82.80M derived: sum of 2 quarters · filed 2020-01-31 | $85.20M derived: sum of 3 quarters · filed 2020-01-31 | $83.70M 10-K · filed 2020-01-31 | ||
| 2017-08-31 | $6.10M 10-Q · filed 2018-09-26 | $8.50M derived: sum of 2 quarters · filed 2018-09-26 | $7.00M 10-Q · filed 2018-09-26 | $11.80M derived: sum of 4 quarters · filed 2019-01-31 | ||
| 2017-05-31 | $2.40M 10-Q · filed 2018-06-28 | $900.00K 10-Q · filed 2018-06-28 | $5.70M derived: sum of 3 quarters · filed 2019-01-31 | $7.60M derived: sum of 4 quarters · filed 2019-01-31 | ||
| 2017-02-28 | -$1.60M 10-Q · filed 2018-03-28 | $3.30M derived: sum of 2 quarters · filed 2019-01-31 | $5.20M derived: sum of 3 quarters · filed 2019-01-31 | $8.40M derived: sum of 4 quarters · filed 2019-01-31 | ||
| 2016-11-30 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-31 | $6.80M derived: sum of 2 quarters · filed 2019-01-31 | $10.00M derived: sum of 3 quarters · filed 2019-01-31 | $10.30M 10-K · filed 2019-01-31 | ||
| 2016-08-31 | $1.90M 10-Q · filed 2017-09-28 | $5.10M derived: sum of 2 quarters · filed 2017-09-28 | $5.40M 10-Q · filed 2017-09-28 | $4.10M derived: sum of 4 quarters · filed 2018-02-02 | ||
| 2016-05-31 | $3.20M 10-Q · filed 2017-06-28 | $3.50M 10-Q · filed 2017-06-28 | $2.20M derived: sum of 3 quarters · filed 2018-02-02 | $1.70M derived: sum of 4 quarters · filed 2018-02-02 | ||
| 2016-02-29 | $300.00K 10-Q · filed 2017-03-29 | -$1.00M derived: sum of 2 quarters · filed 2018-02-02 | -$1.50M derived: sum of 3 quarters · filed 2018-02-02 | -$900.00K derived: sum of 4 quarters · filed 2018-02-02 | ||
| 2015-11-30 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-02 | -$1.80M derived: sum of 2 quarters · filed 2018-02-02 | -$1.20M derived: sum of 3 quarters · filed 2018-02-02 | -$2.40M 10-K · filed 2018-02-02 | ||
| 2015-08-31 | -$500.00K 10-Q · filed 2016-09-22 | $100.00K derived: sum of 2 quarters · filed 2016-09-22 | -$1.10M 10-Q · filed 2016-09-22 | -$4.30M derived: sum of 4 quarters · filed 2017-02-01 | ||
| 2015-05-31 | $600.00K 10-Q · filed 2016-06-29 | -$600.00K 10-Q · filed 2016-06-29 | -$3.80M derived: sum of 3 quarters · filed 2017-02-01 | -$3.50M derived: sum of 4 quarters · filed 2017-02-01 | ||
| 2015-02-28 | -$1.20M 10-Q · filed 2016-04-06 | -$4.40M derived: sum of 2 quarters · filed 2017-02-01 | -$4.10M derived: sum of 3 quarters · filed 2017-02-01 | -$2.60M derived: sum of 4 quarters · filed 2017-02-01 | ||
| 2014-11-30 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-01 | -$2.90M derived: sum of 2 quarters · filed 2017-02-01 | -$1.40M derived: sum of 3 quarters · filed 2017-02-01 | -$400.00K 10-K · filed 2017-02-01 | ||
| 2014-08-31 | $300.00K 10-Q · filed 2015-09-24 | $1.80M derived: sum of 2 quarters · filed 2015-09-24 | $2.80M 10-Q · filed 2015-09-24 | $3.50M derived: sum of 4 quarters · filed 2016-01-25 | ||
| 2014-05-31 | $1.50M 10-Q · filed 2015-06-30 | $2.50M 10-Q · filed 2015-06-30 | $3.20M derived: sum of 3 quarters · filed 2016-01-25 | $6.60M derived: sum of 4 quarters · filed 2016-01-25 | ||
| 2014-02-28 | $1.00M 10-Q · filed 2015-04-08 | $1.70M derived: sum of 2 quarters · filed 2016-01-25 | $5.10M derived: sum of 3 quarters · filed 2016-01-25 | $6.40M derived: sum of 4 quarters · filed 2016-01-25 | ||
| 2013-11-30 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-25 | $4.10M derived: sum of 2 quarters · filed 2016-01-25 | $5.40M derived: sum of 3 quarters · filed 2016-01-25 | $6.00M 10-K · filed 2016-01-25 | ||
| 2013-08-31 | $3.40M 10-Q · filed 2014-09-25 | $4.70M derived: sum of 2 quarters · filed 2014-09-25 | $5.30M 10-Q · filed 2014-09-25 | $5.90M derived: sum of 4 quarters · filed 2014-09-25 | ||
| 2013-05-31 | $1.30M 10-Q · filed 2014-06-25 | $1.90M 10-Q · filed 2014-06-25 | $2.50M derived: sum of 3 quarters · filed 2014-06-25 | $5.90M derived: sum of 4 quarters · filed 2014-06-25 | ||
| 2013-02-28 | $600.00K 10-Q · filed 2014-04-02 | $1.20M derived: sum of 2 quarters · filed 2014-04-02 | $4.60M derived: sum of 3 quarters · filed 2014-04-02 | $7.50M derived: sum of 4 quarters · filed 2014-04-02 | ||
| 2012-11-30 | $600.00K 10-Q · filed 2013-04-03 | $4.00M derived: sum of 2 quarters · filed 2013-09-30 | $6.90M derived: sum of 3 quarters · filed 2013-09-30 | $11.20M 10-K · filed 2015-01-23 | ||
| 2012-08-31 | $3.40M 10-Q · filed 2013-09-30 | $6.30M derived: sum of 2 quarters · filed 2013-09-30 | $9.80M 10-Q · filed 2013-09-30 | $13.30M derived: sum of 4 quarters · filed 2013-09-30 | ||
| 2012-05-31 | $2.90M 10-Q · filed 2013-06-27 | $6.40M 10-Q · filed 2013-06-27 | $9.90M derived: sum of 3 quarters · filed 2013-06-27 | $12.10M derived: sum of 4 quarters · filed 2013-06-27 | ||
| 2012-02-29 | $3.50M 10-Q · filed 2013-04-03 | $7.00M derived: sum of 2 quarters · filed 2013-04-03 | $9.20M derived: sum of 3 quarters · filed 2013-04-03 | $13.30M derived: sum of 4 quarters · filed 2013-04-03 | ||
| 2011-11-30 | $3.50M 10-Q · filed 2013-04-03 | $5.70M derived: sum of 2 quarters · filed 2013-04-03 | $9.80M derived: sum of 3 quarters · filed 2013-04-03 | $13.40M 10-K · filed 2014-01-24 | ||
| 2011-08-31 | $2.20M 10-Q · filed 2012-09-26 | $1.70M 10-Q · filed 2011-10-07 | $6.30M derived: sum of 2 quarters · filed 2012-09-26 | $8.90M 10-Q · filed 2012-09-26 | $7.50M 10-Q · filed 2011-10-07 | -$76.60M derived: sum of 4 quarters · filed 2013-01-25 |
| 2011-05-31 | $4.10M 10-Q · filed 2012-06-29 | $6.70M 10-Q · filed 2012-06-29 | -$78.80M derived: sum of 3 quarters · filed 2013-01-25 | -$78.70M derived: sum of 4 quarters · filed 2013-01-25 | ||
| 2011-02-28 | $2.70M 10-Q · filed 2012-04-09 | -$82.90M derived: sum of 2 quarters · filed 2013-01-25 | -$82.80M derived: sum of 3 quarters · filed 2013-01-25 | |||
| 2010-11-30 | -$85.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-25 | -$85.50M derived: sum of 2 quarters · filed 2013-01-25 | -$83.90M 10-K · filed 2013-01-25 | |||
| 2010-08-31 | $100.00K 10-Q · filed 2011-10-07 | $1.70M 10-Q · filed 2011-10-07 | ||||
| 2009-11-30 | $1.00M 10-K · filed 2012-01-27 |