Pike Corp Current State and Local Tax Expense (Benefit)
Pike Corp reported Current State and Local Tax Expense (Benefit) of $593.00 thousand for the 12-month period ending 2014-06-30, per its 10-K filed 2014-09-12.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2014-09-12
- Pike Corp current state and local tax expense (benefit) for fiscal 2014 was $593.00K, a 79.69% decline from fiscal 2013.
- Pike Corp current state and local tax expense (benefit) for fiscal 2013 was $2.92M, a 200.41% increase from fiscal 2012.
- Pike Corp current state and local tax expense (benefit) for fiscal 2012 was $972.00K, a 215.58% increase from fiscal 2011.
- Pike Corp current state and local tax expense (benefit) for fiscal 2011 was $308.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2014-06-30 | $593.00K 10-K · filed 2014-09-12 | |
| 2013-06-30 | $2.92M 10-K · filed 2014-09-12 | $2.79M 10-K · filed 2013-09-04 |
| 2012-06-30 | $972.00K 10-K · filed 2014-09-12 | $872.00K 10-K · filed 2012-09-05 |
| 2011-06-30 | $308.00K 10-K · filed 2013-09-04 | |
| 2010-06-30 | -$1.03M 10-K · filed 2012-09-05 |