PLANTRONICS, INC. Income Tax Expense
PLANTRONICS, INC. reported Income Tax Expense of -$1.04 million for the 3-month period ending 2022-07-02, per its 10-Q filed 2022-08-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-08-11
- PLANTRONICS, INC. income tax expense (benefit) for the quarter ending 2022-07-02 was -$1.04M.
- PLANTRONICS, INC. income tax expense (benefit) for the quarter ending 2022-04-02 was -$3.72M.
- PLANTRONICS, INC. income tax expense (benefit) for the quarter ending 2022-01-01 was -$9.60M.
- PLANTRONICS, INC. income tax expense (benefit) for the quarter ending 2021-10-02 was -$102.57M, a 3504.15% decline year-over-year.
- PLANTRONICS, INC. income tax expense (benefit) for fiscal 2022 was -$120.16M.
- PLANTRONICS, INC. income tax expense (benefit) for fiscal 2021 was -$7.55M.
- PLANTRONICS, INC. income tax expense (benefit) for fiscal 2020 was -$69.40M.
- PLANTRONICS, INC. income tax expense (benefit) for fiscal 2019 was -$50.13M.
| Period end | Income Tax Expense (Benefit) 3 month | 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 |
|---|---|---|---|---|---|
| 2022-07-02 | -$1.04M 10-Q · filed 2022-08-11 | -$4.76M derived: sum of 2 quarters · filed 2022-08-11 | -$14.36M derived: sum of 3 quarters · filed 2022-08-11 | -$116.93M derived: sum of 4 quarters · filed 2022-08-11 | |
| 2022-04-02 | -$3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-27 | -$13.33M derived: sum of 2 quarters · filed 2022-05-27 | -$115.89M derived: sum of 3 quarters · filed 2022-05-27 | -$120.16M 10-K · filed 2022-05-27 | |
| 2022-01-01 | -$9.60M 10-Q · filed 2022-02-08 | -$112.17M derived: sum of 2 quarters · filed 2022-02-08 | -$116.43M 10-Q · filed 2022-02-08 | -$116.77M derived: sum of 4 quarters · filed 2022-08-11 | |
| 2021-10-02 | -$102.57M 10-Q · filed 2021-10-28 | -$106.83M 10-Q · filed 2021-10-28 | -$107.17M derived: sum of 3 quarters · filed 2022-08-11 | -$114.22M derived: sum of 4 quarters · filed 2022-08-11 | |
| 2021-07-03 | -$4.26M 10-Q · filed 2022-08-11 | -$4.60M derived: sum of 2 quarters · filed 2022-08-11 | -$11.65M derived: sum of 3 quarters · filed 2022-08-11 | -$8.63M derived: sum of 4 quarters · filed 2022-08-11 | |
| 2021-04-03 | -$341.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-27 | -$7.39M derived: sum of 2 quarters · filed 2022-05-27 | -$4.37M derived: sum of 3 quarters · filed 2022-05-27 | -$7.55M 10-K · filed 2022-05-27 | |
| 2020-12-26 | -$7.04M 10-Q · filed 2022-02-08 | -$4.03M derived: sum of 2 quarters · filed 2022-02-08 | -$7.21M 10-Q · filed 2022-02-08 | -$45.20M derived: sum of 4 quarters · filed 2022-05-27 | |
| 2020-09-26 | $3.01M 10-Q · filed 2021-10-28 | -$163.00K 10-Q · filed 2021-10-28 | -$38.16M derived: sum of 3 quarters · filed 2022-05-27 | -$57.87M derived: sum of 4 quarters · filed 2022-05-27 | |
| 2020-06-27 | -$3.18M 10-Q · filed 2021-07-30 | -$41.17M derived: sum of 2 quarters · filed 2022-05-27 | -$60.88M derived: sum of 3 quarters · filed 2022-05-27 | ||
| 2020-03-28 | -$37.99M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-27 | -$57.70M derived: sum of 2 quarters · filed 2022-05-27 | -$69.40M 10-K · filed 2022-05-27 | ||
| 2019-12-31 | -$19.71M 10-Q · filed 2020-02-06 | -$31.41M 10-Q · filed 2020-02-06 | |||
| 2019-12-28 | -$19.71M 10-Q · filed 2021-02-04 | -$23.83M derived: sum of 2 quarters · filed 2021-02-04 | -$31.41M 10-Q · filed 2021-02-04 | ||
| 2019-09-30 | -$4.12M 10-Q · filed 2019-11-05 | -$11.70M 10-Q · filed 2019-11-05 | |||
| 2019-09-28 | -$4.12M 10-Q · filed 2020-10-30 | -$11.70M 10-Q · filed 2020-10-30 | |||
| 2019-06-30 | -$7.58M 10-Q/A · filed 2019-08-13 | ||||
| 2019-06-29 | -$7.58M 10-Q · filed 2020-07-29 | -$29.12M derived: sum of 2 quarters · filed 2020-07-29 | |||
| 2019-03-31 | -$21.55M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-17 | -$50.13M 10-K · filed 2019-05-17 | |||
| 2019-03-30 | -$21.55M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-18 | -$29.43M derived: sum of 2 quarters · filed 2021-05-18 | -$50.98M derived: sum of 3 quarters · filed 2021-05-18 | -$50.13M 10-K · filed 2021-05-18 | |
| 2018-12-31 | -$7.88M 10-Q · filed 2020-02-06 | -$29.43M derived: sum of 2 quarters · filed 2020-02-06 | -$28.58M 10-Q · filed 2020-02-06 | -$28.58M 10-Q · filed 2019-02-06 | -$11.91M derived: sum of 4 quarters · filed 2020-06-08 |
| 2018-09-30 | -$21.55M 10-Q · filed 2019-11-05 | -$20.70M 10-Q · filed 2019-11-05 | -$4.03M derived: sum of 3 quarters · filed 2020-06-08 | $77.40M derived: sum of 4 quarters · filed 2020-06-08 | |
| 2018-06-30 | $847.00K 10-Q/A · filed 2019-08-13 | $17.52M derived: sum of 2 quarters · filed 2020-06-08 | $98.95M derived: sum of 3 quarters · filed 2020-06-08 | $103.72M derived: sum of 4 quarters · filed 2020-06-08 | |
| 2018-03-31 | $16.68M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-08 | $98.10M derived: sum of 2 quarters · filed 2020-06-08 | $102.87M derived: sum of 3 quarters · filed 2020-06-08 | $101.10M 10-K · filed 2020-06-08 | |
| 2017-12-31 | $81.42M 10-Q · filed 2019-02-06 | $86.20M derived: sum of 2 quarters · filed 2019-02-06 | $84.42M 10-Q · filed 2019-02-06 | $89.25M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2017-09-30 | $4.77M 10-Q · filed 2018-11-07 | $3.00M 10-Q · filed 2018-11-07 | $7.83M derived: sum of 3 quarters · filed 2019-05-17 | $10.57M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2017-06-30 | -$1.78M 10-Q · filed 2018-08-07 | $3.05M derived: sum of 2 quarters · filed 2019-05-17 | $5.80M derived: sum of 3 quarters · filed 2019-05-17 | $11.36M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2017-03-31 | $4.83M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-17 | $7.57M derived: sum of 2 quarters · filed 2019-05-17 | $13.14M derived: sum of 3 quarters · filed 2019-05-17 | $19.07M 10-K · filed 2019-05-17 | |
| 2016-12-31 | $2.74M 10-Q · filed 2018-01-30 | $8.31M derived: sum of 2 quarters · filed 2018-01-30 | $14.23M 10-Q · filed 2018-01-30 | $12.63M derived: sum of 4 quarters · filed 2018-05-16 | |
| 2016-09-30 | $5.57M 10-Q · filed 2017-10-31 | $11.49M 10-Q · filed 2017-10-31 | $9.89M derived: sum of 3 quarters · filed 2018-05-16 | $13.43M derived: sum of 4 quarters · filed 2018-05-16 | |
| 2016-06-30 | $5.93M 10-Q · filed 2017-08-08 | $4.32M derived: sum of 2 quarters · filed 2018-05-16 | $7.86M derived: sum of 3 quarters · filed 2018-05-16 | $14.60M derived: sum of 4 quarters · filed 2018-05-16 | |
| 2016-03-31 | -$1.61M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-05-16 | $1.93M derived: sum of 2 quarters · filed 2018-05-16 | $8.68M derived: sum of 3 quarters · filed 2018-05-16 | $13.78M 10-K/A · filed 2018-05-16 | |
| 2015-12-31 | $3.54M 10-Q · filed 2017-01-31 | $10.28M derived: sum of 2 quarters · filed 2017-01-31 | $15.39M 10-Q · filed 2017-01-31 | $20.27M derived: sum of 4 quarters · filed 2017-05-10 | |
| 2015-09-30 | $6.74M 10-Q · filed 2016-11-01 | $11.85M 10-Q · filed 2016-11-01 | $16.73M derived: sum of 3 quarters · filed 2017-05-10 | $24.94M derived: sum of 4 quarters · filed 2017-05-10 | |
| 2015-06-30 | $5.11M 10-Q · filed 2016-08-02 | $9.98M derived: sum of 2 quarters · filed 2017-05-10 | $18.20M derived: sum of 3 quarters · filed 2017-05-10 | $27.95M derived: sum of 4 quarters · filed 2017-05-10 | |
| 2015-03-31 | $4.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-10 | $13.09M derived: sum of 2 quarters · filed 2017-05-10 | $22.84M derived: sum of 3 quarters · filed 2017-05-10 | $32.95M 10-K · filed 2017-05-10 | |
| 2014-12-31 | $8.21M 10-Q · filed 2016-02-01 | $17.96M derived: sum of 2 quarters · filed 2016-02-01 | $28.07M 10-Q · filed 2016-02-01 | $36.58M derived: sum of 4 quarters · filed 2016-05-16 | |
| 2014-09-30 | $9.75M 10-Q · filed 2015-11-05 | $19.86M 10-Q · filed 2015-11-05 | $28.37M derived: sum of 3 quarters · filed 2016-05-16 | $32.02M derived: sum of 4 quarters · filed 2016-05-16 | |
| 2014-06-30 | $10.11M 10-Q · filed 2015-07-27 | $18.62M derived: sum of 2 quarters · filed 2016-05-16 | $22.26M derived: sum of 3 quarters · filed 2016-05-16 | $30.32M derived: sum of 4 quarters · filed 2016-05-16 | |
| 2014-03-31 | $8.51M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-16 | $12.15M derived: sum of 2 quarters · filed 2016-05-16 | $20.21M derived: sum of 3 quarters · filed 2016-05-16 | $28.72M 10-K · filed 2016-05-16 | |
| 2013-12-31 | $3.65M 10-Q · filed 2015-02-04 | $11.70M derived: sum of 2 quarters · filed 2015-02-04 | $20.21M 10-Q · filed 2015-02-04 | $22.01M derived: sum of 4 quarters · filed 2015-05-15 | |
| 2013-09-30 | $8.06M 10-Q · filed 2014-10-28 | $16.57M 10-Q · filed 2014-10-28 | $18.37M derived: sum of 3 quarters · filed 2015-05-15 | $24.94M derived: sum of 4 quarters · filed 2015-05-15 | |
| 2013-06-30 | $8.51M 10-Q · filed 2014-07-29 | $10.31M derived: sum of 2 quarters · filed 2015-05-15 | $16.89M derived: sum of 3 quarters · filed 2015-05-15 | $25.75M derived: sum of 4 quarters · filed 2015-05-15 | |
| 2013-03-31 | $1.80M 10-K · filed 2015-05-15 | $8.38M derived: sum of 2 quarters · filed 2015-05-15 | $17.25M derived: sum of 3 quarters · filed 2015-05-15 | $32.02M 10-K · filed 2015-05-15 | |
| 2012-12-31 | $6.58M 10-Q · filed 2014-01-27 | $15.45M derived: sum of 2 quarters · filed 2014-01-27 | $23.99M 10-Q · filed 2014-01-27 | $32.38M derived: sum of 4 quarters · filed 2014-05-16 | |
| 2012-09-30 | $8.87M 10-Q · filed 2013-10-29 | $17.41M 10-Q · filed 2013-10-29 | $25.80M derived: sum of 3 quarters · filed 2014-05-16 | $32.72M derived: sum of 4 quarters · filed 2014-05-16 | |
| 2012-06-30 | $8.54M 10-Q · filed 2013-08-06 | $16.93M derived: sum of 2 quarters · filed 2014-05-16 | $23.85M derived: sum of 3 quarters · filed 2014-05-16 | $33.16M derived: sum of 4 quarters · filed 2014-05-16 | |
| 2012-03-31 | $8.39M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-16 | $15.30M derived: sum of 2 quarters · filed 2014-05-16 | $24.62M derived: sum of 3 quarters · filed 2014-05-16 | $33.57M 10-K · filed 2014-05-16 | |
| 2011-12-31 | $6.92M 10-Q · filed 2013-01-31 | $16.23M derived: sum of 2 quarters · filed 2013-01-31 | $25.18M 10-Q · filed 2013-01-31 | $32.49M derived: sum of 4 quarters · filed 2013-05-24 | |
| 2011-09-30 | $9.32M 10-Q · filed 2012-11-01 | $18.26M 10-Q · filed 2012-11-01 | $25.57M derived: sum of 3 quarters · filed 2013-05-24 | $30.55M derived: sum of 4 quarters · filed 2013-05-24 | |
| 2011-06-30 | $8.95M 10-Q · filed 2012-08-08 | $16.25M derived: sum of 2 quarters · filed 2013-05-24 | $21.23M derived: sum of 3 quarters · filed 2013-05-24 | $30.83M derived: sum of 4 quarters · filed 2013-05-24 | |
| 2011-03-31 | $7.31M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-24 | $12.28M derived: sum of 2 quarters · filed 2013-05-24 | $21.88M derived: sum of 3 quarters · filed 2013-05-24 | $31.41M 10-K · filed 2013-05-24 | |
| 2010-12-31 | $4.97M 10-Q · filed 2012-02-02 | $14.57M derived: sum of 2 quarters · filed 2012-02-02 | $24.10M 10-Q · filed 2012-02-02 | ||
| 2010-09-30 | $9.60M 10-Q · filed 2011-11-03 | $19.13M 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | $9.53M 10-Q · filed 2011-08-04 | ||||
| 2010-03-31 | $24.29M 10-K · filed 2012-05-25 | ||||
| 2009-03-31 | $12.57M 10-K · filed 2011-05-31 |