PERFICIENT INC Income Tax Expense
PERFICIENT INC reported Income Tax Expense of $6.71 million for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-08-08
- PERFICIENT INC income tax expense (benefit) for the quarter ending 2024-06-30 was $6.71M, a 23.27% decline year-over-year.
- PERFICIENT INC income tax expense (benefit) for the quarter ending 2024-03-31 was $4.96M, a 49.00% decline year-over-year.
- PERFICIENT INC income tax expense (benefit) for the quarter ending 2023-12-31 was $9.70M, a 5.75% decline year-over-year.
- PERFICIENT INC income tax expense (benefit) for the quarter ending 2023-09-30 was $9.39M, a 1.86% decline year-over-year.
- PERFICIENT INC income tax expense (benefit) for fiscal 2023 was $37.55M, a 2.68% increase from fiscal 2022.
- PERFICIENT INC income tax expense (benefit) for fiscal 2022 was $36.57M, a 251.90% increase from fiscal 2021.
- PERFICIENT INC income tax expense (benefit) for fiscal 2021 was $10.39M, a 2.40% increase from fiscal 2020.
- PERFICIENT INC income tax expense (benefit) for fiscal 2020 was $10.15M, a 6.18% decline from fiscal 2019.
| 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 |
|---|---|---|---|---|
| 2024-06-30 | $6.71M 10-Q · filed 2024-08-08 | $11.66M 10-Q · filed 2024-08-08 | $21.36M derived: sum of 3 quarters · filed 2024-08-08 | $30.75M derived: sum of 4 quarters · filed 2024-08-08 |
| 2024-03-31 | $4.96M 10-Q · filed 2024-05-06 | $14.65M derived: sum of 2 quarters · filed 2024-05-06 | $24.05M derived: sum of 3 quarters · filed 2024-05-06 | $32.78M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-12-31 | $9.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $19.09M derived: sum of 2 quarters · filed 2024-02-27 | $27.83M derived: sum of 3 quarters · filed 2024-08-08 | $37.55M 10-K · filed 2024-02-27 |
| 2023-09-30 | $9.39M 10-Q · filed 2023-10-31 | $18.13M derived: sum of 2 quarters · filed 2024-08-08 | $27.85M 10-Q · filed 2023-10-31 | $38.14M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-06-30 | $8.74M 10-Q · filed 2024-08-08 | $18.46M 10-Q · filed 2024-08-08 | $28.75M derived: sum of 3 quarters · filed 2024-08-08 | $38.32M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $9.72M 10-Q · filed 2024-05-06 | $20.01M derived: sum of 2 quarters · filed 2024-05-06 | $29.58M derived: sum of 3 quarters · filed 2024-05-06 | $40.38M derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-12-31 | $10.29M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $19.86M derived: sum of 2 quarters · filed 2024-02-27 | $30.66M derived: sum of 3 quarters · filed 2024-02-27 | $36.57M 10-K · filed 2024-02-27 |
| 2022-09-30 | $9.57M 10-Q · filed 2023-10-31 | $20.37M derived: sum of 2 quarters · filed 2023-10-31 | $26.28M 10-Q · filed 2023-10-31 | $20.55M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $10.80M 10-Q · filed 2023-07-27 | $16.71M 10-Q · filed 2023-07-27 | $10.98M derived: sum of 3 quarters · filed 2024-02-27 | $17.77M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $5.91M 10-Q · filed 2023-05-02 | $182.00K derived: sum of 2 quarters · filed 2024-02-27 | $6.97M derived: sum of 3 quarters · filed 2024-02-27 | $13.11M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | -$5.73M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $1.05M derived: sum of 2 quarters · filed 2024-02-27 | $7.20M derived: sum of 3 quarters · filed 2024-02-27 | $10.39M 10-K · filed 2024-02-27 |
| 2021-09-30 | $6.78M 10-Q · filed 2022-10-27 | $12.93M derived: sum of 2 quarters · filed 2022-10-27 | $16.12M 10-Q · filed 2022-10-27 | $19.31M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $6.14M 10-Q · filed 2022-08-04 | $9.34M 10-Q · filed 2022-08-04 | $12.52M derived: sum of 3 quarters · filed 2023-02-28 | $14.88M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $3.19M 10-Q · filed 2022-04-28 | $6.38M derived: sum of 2 quarters · filed 2023-02-28 | $8.73M derived: sum of 3 quarters · filed 2023-02-28 | $11.81M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $5.54M derived: sum of 2 quarters · filed 2023-02-28 | $8.62M derived: sum of 3 quarters · filed 2023-02-28 | $10.15M 10-K · filed 2023-02-28 |
| 2020-09-30 | $2.35M 10-Q · filed 2021-10-28 | $5.44M derived: sum of 2 quarters · filed 2021-10-28 | $6.96M 10-Q · filed 2021-10-28 | $8.91M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $3.08M 10-Q · filed 2021-07-29 | $4.61M 10-Q · filed 2021-07-29 | $6.56M derived: sum of 3 quarters · filed 2022-02-24 | $10.68M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $1.53M 10-Q · filed 2021-04-29 | $3.48M derived: sum of 2 quarters · filed 2022-02-24 | $7.60M derived: sum of 3 quarters · filed 2022-02-24 | $10.60M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $6.07M derived: sum of 2 quarters · filed 2022-02-24 | $9.07M derived: sum of 3 quarters · filed 2022-02-24 | $10.82M 10-K · filed 2022-02-24 |
| 2019-09-30 | $4.12M 10-Q · filed 2020-10-29 | $7.12M derived: sum of 2 quarters · filed 2020-10-29 | $8.87M 10-Q · filed 2020-10-29 | $10.98M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $3.00M 10-Q · filed 2020-07-30 | $4.75M 10-Q · filed 2020-07-30 | $6.86M derived: sum of 3 quarters · filed 2021-02-25 | $8.99M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $1.75M 10-Q · filed 2020-05-07 | $3.86M derived: sum of 2 quarters · filed 2021-02-25 | $5.99M derived: sum of 3 quarters · filed 2021-02-25 | $8.07M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $4.25M derived: sum of 2 quarters · filed 2021-02-25 | $6.32M derived: sum of 3 quarters · filed 2021-02-25 | $7.81M 10-K · filed 2021-02-25 |
| 2018-09-30 | $2.13M 10-Q · filed 2019-11-07 | $4.21M derived: sum of 2 quarters · filed 2019-11-07 | $5.70M 10-Q · filed 2019-11-07 | $3.73M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $2.08M 10-Q · filed 2019-08-01 | $3.57M 10-Q · filed 2019-08-01 | $1.59M derived: sum of 3 quarters · filed 2020-02-25 | $5.10M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $1.49M 10-Q · filed 2019-05-02 | -$482.00K derived: sum of 2 quarters · filed 2020-02-25 | $3.02M derived: sum of 3 quarters · filed 2020-02-25 | $8.23M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | -$1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $1.53M derived: sum of 2 quarters · filed 2020-02-25 | $6.74M derived: sum of 3 quarters · filed 2020-02-25 | $8.56M 10-K · filed 2020-02-25 |
| 2017-09-30 | $3.50M 10-Q · filed 2018-11-01 | $8.71M derived: sum of 2 quarters · filed 2018-11-01 | $10.54M 10-Q · filed 2018-11-01 | $13.05M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $5.21M 10-Q · filed 2018-08-02 | $7.03M 10-Q · filed 2018-08-02 | $9.54M derived: sum of 3 quarters · filed 2019-02-26 | $11.59M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $1.82M 10-Q · filed 2018-05-01 | $4.33M derived: sum of 2 quarters · filed 2019-02-26 | $6.38M derived: sum of 3 quarters · filed 2019-02-26 | $9.43M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $4.55M derived: sum of 2 quarters · filed 2019-02-26 | $7.61M derived: sum of 3 quarters · filed 2019-02-26 | $10.05M 10-K · filed 2019-02-26 |
| 2016-09-30 | $2.04M 10-Q · filed 2017-11-02 | $5.10M derived: sum of 2 quarters · filed 2017-11-02 | $7.54M 10-Q · filed 2017-11-02 | $10.59M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $3.05M 10-Q · filed 2017-08-03 | $5.50M 10-Q · filed 2017-08-03 | $8.54M derived: sum of 3 quarters · filed 2018-03-01 | $12.23M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $2.44M 10-Q · filed 2017-05-04 | $5.49M derived: sum of 2 quarters · filed 2018-03-01 | $9.18M derived: sum of 3 quarters · filed 2018-03-01 | $10.12M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $6.74M derived: sum of 2 quarters · filed 2018-03-01 | $7.68M derived: sum of 3 quarters · filed 2018-03-01 | $9.83M 10-K · filed 2018-03-01 |
| 2015-09-30 | $3.69M 10-Q · filed 2016-11-03 | $4.63M derived: sum of 2 quarters · filed 2016-11-03 | $6.78M 10-Q · filed 2016-11-03 | $9.62M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $938.00K 10-Q · filed 2016-08-04 | $3.09M 10-Q · filed 2016-08-04 | $5.93M derived: sum of 3 quarters · filed 2017-02-28 | $10.56M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $2.15M 10-Q · filed 2016-05-05 | $4.99M derived: sum of 2 quarters · filed 2017-02-28 | $9.63M derived: sum of 3 quarters · filed 2017-02-28 | $14.28M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $2.84M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $7.47M derived: sum of 2 quarters · filed 2017-02-28 | $12.13M derived: sum of 3 quarters · filed 2017-02-28 | $14.36M 10-K · filed 2017-02-28 |
| 2014-09-30 | $4.64M 10-Q · filed 2015-11-05 | $9.29M derived: sum of 2 quarters · filed 2015-11-05 | $11.52M 10-Q · filed 2015-11-05 | $14.60M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | $4.65M 10-Q · filed 2015-07-30 | $6.88M 10-Q · filed 2015-07-30 | $9.96M derived: sum of 3 quarters · filed 2016-03-03 | $12.98M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | $2.23M 10-Q · filed 2015-05-07 | $5.30M derived: sum of 2 quarters · filed 2016-03-03 | $8.33M derived: sum of 3 quarters · filed 2016-03-03 | $11.17M derived: sum of 4 quarters · filed 2016-03-03 |
| 2013-12-31 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $6.10M derived: sum of 2 quarters · filed 2016-03-03 | $8.94M derived: sum of 3 quarters · filed 2016-03-03 | $10.06M 10-K · filed 2016-03-03 |
| 2013-09-30 | $3.02M 10-Q · filed 2014-11-07 | $5.86M derived: sum of 2 quarters · filed 2014-11-07 | $6.99M 10-Q · filed 2014-11-07 | $9.63M derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-06-30 | $2.84M 10-Q · filed 2014-07-31 | $3.97M 10-Q · filed 2014-07-31 | $6.61M derived: sum of 3 quarters · filed 2015-03-06 | $8.92M derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-03-31 | $1.13M 10-Q · filed 2014-05-08 | $3.77M derived: sum of 2 quarters · filed 2015-03-06 | $6.08M derived: sum of 3 quarters · filed 2015-03-06 | $9.00M derived: sum of 4 quarters · filed 2015-03-06 |
| 2012-12-31 | $2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $4.95M derived: sum of 2 quarters · filed 2015-03-06 | $7.88M derived: sum of 3 quarters · filed 2015-03-06 | $9.88M 10-K · filed 2015-03-06 |
| 2012-09-30 | $2.31M 10-Q · filed 2013-11-07 | $5.23M derived: sum of 2 quarters · filed 2013-11-07 | $7.23M 10-Q · filed 2013-11-07 | $9.50M derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-06-30 | $2.92M 10-Q · filed 2013-08-01 | $4.93M 10-Q · filed 2013-08-01 | $7.20M derived: sum of 3 quarters · filed 2014-03-06 | $9.46M derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-03-31 | $2.00M 10-Q · filed 2013-05-09 | $4.27M derived: sum of 2 quarters · filed 2014-03-06 | $6.54M derived: sum of 3 quarters · filed 2014-03-06 | $8.66M derived: sum of 4 quarters · filed 2014-03-06 |
| 2011-12-31 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $4.53M derived: sum of 2 quarters · filed 2014-03-06 | $6.66M derived: sum of 3 quarters · filed 2014-03-06 | $7.90M 10-K · filed 2014-03-06 |
| 2011-09-30 | $2.26M 10-Q · filed 2012-11-01 | $4.38M derived: sum of 2 quarters · filed 2012-11-01 | $5.63M 10-Q · filed 2012-11-01 | $7.59M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-06-30 | $2.12M 10-Q · filed 2012-08-02 | $3.36M 10-Q · filed 2012-08-02 | $5.33M derived: sum of 3 quarters · filed 2013-03-07 | $6.67M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-03-31 | $1.24M 10-Q · filed 2012-05-03 | $3.21M derived: sum of 2 quarters · filed 2013-03-07 | $4.55M derived: sum of 3 quarters · filed 2013-03-07 | $5.80M derived: sum of 4 quarters · filed 2013-03-07 |
| 2010-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $3.31M derived: sum of 2 quarters · filed 2013-03-07 | $4.56M derived: sum of 3 quarters · filed 2013-03-07 | $5.27M 10-K · filed 2013-03-07 |
| 2010-09-30 | $1.35M 10-Q · filed 2011-11-03 | $2.60M derived: sum of 2 quarters · filed 2011-11-03 | $3.30M 10-Q · filed 2011-11-03 | |
| 2010-06-30 | $1.25M 10-Q/A · filed 2011-08-04 | $1.96M 10-Q/A · filed 2011-08-04 | ||
| 2009-12-31 | $1.55M 10-K · filed 2012-03-01 |