Pike Corp Income Tax Expense
Pike Corp reported Income Tax Expense of -$1.40 million for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-11-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-11-10
- Pike Corp income tax expense (benefit) for the quarter ending 2014-09-30 was -$1.40M, a 3139.13% decline year-over-year.
- Pike Corp income tax expense (benefit) for the quarter ending 2014-06-30 was $3.11M, a 30.34% increase year-over-year.
- Pike Corp income tax expense (benefit) for the quarter ending 2014-03-31 was $2.31M, a 8.91% increase year-over-year.
- Pike Corp income tax expense (benefit) for the quarter ending 2013-12-31 was $3.84M, a 72.42% decline year-over-year.
- Pike Corp income tax expense (benefit) for fiscal 2014 was $9.30M, a 62.23% decline from fiscal 2013.
- Pike Corp income tax expense (benefit) for fiscal 2013 was $24.63M, a 208.92% increase from fiscal 2012.
- Pike Corp income tax expense (benefit) for fiscal 2012 was $7.97M, a 410.17% increase from fiscal 2011.
- Pike Corp income tax expense (benefit) for fiscal 2011 was $1.56M.
| 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 |
|---|---|---|---|---|
| 2014-09-30 | -$1.40M 10-Q · filed 2014-11-10 | $1.71M derived: sum of 2 quarters · filed 2014-11-10 | $4.02M derived: sum of 3 quarters · filed 2014-11-10 | $7.86M derived: sum of 4 quarters · filed 2014-11-10 |
| 2014-06-30 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-12 | $5.42M derived: sum of 2 quarters · filed 2014-09-12 | $9.26M derived: sum of 3 quarters · filed 2014-09-12 | $9.30M 10-K · filed 2014-09-12 |
| 2014-03-31 | $2.31M 10-Q · filed 2014-05-06 | $6.15M derived: sum of 2 quarters · filed 2014-05-06 | $6.20M 10-Q · filed 2014-05-06 | $8.58M derived: sum of 4 quarters · filed 2014-11-10 |
| 2013-12-31 | $3.84M 10-Q · filed 2014-02-05 | $3.89M 10-Q · filed 2014-02-05 | $6.27M derived: sum of 3 quarters · filed 2014-11-10 | $8.39M derived: sum of 4 quarters · filed 2014-11-10 |
| 2013-09-30 | $46.00K 10-Q · filed 2014-11-10 | $2.43M derived: sum of 2 quarters · filed 2014-11-10 | $4.55M derived: sum of 3 quarters · filed 2014-11-10 | $18.48M derived: sum of 4 quarters · filed 2014-11-10 |
| 2013-06-30 | $2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-12 | $4.50M derived: sum of 2 quarters · filed 2014-09-12 | $18.43M derived: sum of 3 quarters · filed 2014-09-12 | $24.63M 10-K · filed 2014-09-12 |
| 2013-03-31 | $2.12M 10-Q · filed 2014-05-06 | $16.05M derived: sum of 2 quarters · filed 2014-05-06 | $22.25M 10-Q · filed 2014-05-06 | $23.73M derived: sum of 4 quarters · filed 2014-09-12 |
| 2012-12-31 | $13.93M 10-Q · filed 2014-02-05 | $20.13M 10-Q · filed 2014-02-05 | $21.61M derived: sum of 3 quarters · filed 2014-09-12 | $23.15M derived: sum of 4 quarters · filed 2014-09-12 |
| 2012-09-30 | $6.20M 10-Q · filed 2013-11-05 | $7.68M derived: sum of 2 quarters · filed 2014-09-12 | $9.22M derived: sum of 3 quarters · filed 2014-09-12 | $12.59M derived: sum of 4 quarters · filed 2014-09-12 |
| 2012-06-30 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-12 | $3.02M derived: sum of 2 quarters · filed 2014-09-12 | $6.39M derived: sum of 3 quarters · filed 2014-09-12 | $7.97M 10-K · filed 2014-09-12 |
| 2012-03-31 | $1.54M 10-Q · filed 2013-05-07 | $4.91M derived: sum of 2 quarters · filed 2013-05-07 | $6.49M 10-Q · filed 2013-05-07 | $8.39M derived: sum of 4 quarters · filed 2013-09-04 |
| 2011-12-31 | $3.37M 10-Q · filed 2013-02-06 | $4.95M 10-Q · filed 2013-02-06 | $6.86M derived: sum of 3 quarters · filed 2013-09-04 | $7.20M derived: sum of 4 quarters · filed 2013-09-04 |
| 2011-09-30 | $1.58M 10-Q · filed 2012-11-06 | $3.49M derived: sum of 2 quarters · filed 2013-09-04 | $3.83M derived: sum of 3 quarters · filed 2013-09-04 | $4.51M derived: sum of 4 quarters · filed 2013-09-04 |
| 2011-06-30 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-04 | $2.25M derived: sum of 2 quarters · filed 2013-09-04 | $2.92M derived: sum of 3 quarters · filed 2013-09-04 | $1.56M 10-K · filed 2013-09-04 |
| 2011-03-31 | $342.00K 10-Q · filed 2012-05-08 | $1.02M derived: sum of 2 quarters · filed 2012-05-08 | -$340.00K 10-Q · filed 2012-05-08 | |
| 2010-12-31 | $679.00K 10-Q · filed 2012-02-07 | -$682.00K 10-Q · filed 2012-02-07 | ||
| 2010-09-30 | -$1.36M 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$8.56M 10-K · filed 2012-09-05 |