PERFICIENT INC Current State and Local Tax Expense (Benefit)
PERFICIENT INC reported Current State and Local Tax Expense (Benefit) of $8.50 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2024-02-27
- PERFICIENT INC current state and local tax expense (benefit) for fiscal 2023 was $8.50M, a 3.41% decline from fiscal 2022.
- PERFICIENT INC current state and local tax expense (benefit) for fiscal 2022 was $8.80M, a 214.29% increase from fiscal 2021.
- PERFICIENT INC current state and local tax expense (benefit) for fiscal 2021 was $2.80M, a 15.08% increase from fiscal 2020.
- PERFICIENT INC current state and local tax expense (benefit) for fiscal 2020 was $2.43M, a 10.68% decline from fiscal 2019.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | $8.50M 10-K · filed 2024-02-27 | |
| 2022-12-31 | $8.80M 10-K · filed 2024-02-27 | $8.77M 10-K · filed 2023-02-28 |
| 2021-12-31 | $2.80M 10-K · filed 2024-02-27 | $2.77M 10-K · filed 2022-02-24 |
| 2020-12-31 | $2.43M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $2.72M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.22M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.26M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $720.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $772.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.85M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $883.00K 10-K · filed 2016-03-03 | |
| 2012-12-31 | $1.70M 10-K · filed 2015-03-06 | |
| 2011-12-31 | $996.00K 10-K · filed 2014-03-06 | |
| 2010-12-31 | $1.04M 10-K · filed 2013-03-07 |