SANDISK CORP Income Tax Expense
SANDISK CORP reported Income Tax Expense of $43.41 million for the 3-month period ending 2016-04-03, per its 10-Q filed 2016-05-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-05-02
- SANDISK CORP income tax expense (benefit) for the quarter ending 2016-04-03 was $43.41M.
- SANDISK CORP income tax expense (benefit) for the quarter ending 2016-01-03 was $55.18M, a 45.69% decline year-over-year.
- SANDISK CORP income tax expense (benefit) for the quarter ending 2015-09-27 was $81.20M, a 26.35% decline year-over-year.
- SANDISK CORP income tax expense (benefit) for the quarter ending 2015-06-28 was $10.17M, a 92.12% decline year-over-year.
- SANDISK CORP income tax expense (benefit) for fiscal 2016 was $141.15M, a 70.69% decline from fiscal 2014.
- SANDISK CORP income tax expense (benefit) for fiscal 2014 was $481.58M, a 1.71% increase from fiscal 2013.
- SANDISK CORP income tax expense (benefit) for fiscal 2013 was $473.49M, a 126.00% increase from fiscal 2012.
- SANDISK CORP income tax expense (benefit) for fiscal 2012 was $209.51M, a 57.22% decline from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2016-04-03 | $43.41M 10-Q · filed 2016-05-02 | $98.59M derived: sum of 2 quarters · filed 2016-05-02 | $179.79M derived: sum of 3 quarters · filed 2016-05-02 | $189.96M derived: sum of 4 quarters · filed 2016-05-02 |
| 2016-01-03 | $55.18M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $136.38M derived: sum of 2 quarters · filed 2016-02-12 | $146.55M derived: sum of 3 quarters · filed 2016-02-12 | $141.15M 10-K · filed 2016-02-12 |
| 2015-09-27 | $81.20M 10-Q · filed 2015-10-30 | $91.38M derived: sum of 2 quarters · filed 2015-10-30 | $85.97M 10-Q · filed 2015-10-30 | $187.57M derived: sum of 4 quarters · filed 2016-05-02 |
| 2015-06-28 | $10.17M 10-Q · filed 2015-07-31 | $4.76M 10-Q · filed 2015-07-31 | $106.37M derived: sum of 3 quarters · filed 2016-05-02 | $216.63M derived: sum of 4 quarters · filed 2016-05-02 |
| 2015-03-29 | -$5.41M 10-Q · filed 2016-05-02 | $96.20M derived: sum of 2 quarters · filed 2016-05-02 | $206.45M derived: sum of 3 quarters · filed 2016-05-02 | $335.58M derived: sum of 4 quarters · filed 2016-05-02 |
| 2014-12-28 | $101.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $211.86M derived: sum of 2 quarters · filed 2016-02-12 | $340.99M derived: sum of 3 quarters · filed 2016-02-12 | $481.58M 10-K · filed 2016-02-12 |
| 2014-09-28 | $110.26M 10-Q · filed 2015-10-30 | $239.39M derived: sum of 2 quarters · filed 2015-10-30 | $379.98M 10-Q · filed 2015-10-30 | $537.44M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-06-29 | $129.13M 10-Q · filed 2015-07-31 | $269.72M 10-Q · filed 2015-07-31 | $427.18M derived: sum of 3 quarters · filed 2016-02-12 | $553.88M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-30 | $140.59M 10-Q · filed 2015-04-30 | $298.05M derived: sum of 2 quarters · filed 2016-02-12 | $424.75M derived: sum of 3 quarters · filed 2016-02-12 | $546.42M derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-29 | $157.46M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $284.16M derived: sum of 2 quarters · filed 2016-02-12 | $405.83M derived: sum of 3 quarters · filed 2016-02-12 | $473.49M 10-K · filed 2016-02-12 |
| 2013-09-29 | $126.70M 10-Q · filed 2014-11-03 | $248.37M derived: sum of 2 quarters · filed 2014-11-03 | $316.03M 10-Q · filed 2014-11-03 | $425.49M derived: sum of 4 quarters · filed 2015-02-10 |
| 2013-06-30 | $121.67M 10-Q · filed 2014-07-31 | $189.33M 10-Q · filed 2014-07-31 | $298.79M derived: sum of 3 quarters · filed 2015-02-10 | $340.67M derived: sum of 4 quarters · filed 2015-02-10 |
| 2013-03-31 | $67.67M 10-Q · filed 2014-05-01 | $177.13M derived: sum of 2 quarters · filed 2015-02-10 | $219.00M derived: sum of 3 quarters · filed 2015-02-10 | $225.01M derived: sum of 4 quarters · filed 2015-02-10 |
| 2012-12-30 | $109.46M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | $151.33M derived: sum of 2 quarters · filed 2015-02-10 | $157.35M derived: sum of 3 quarters · filed 2015-02-10 | $209.51M 10-K · filed 2015-02-10 |
| 2012-09-30 | $41.87M 10-Q · filed 2013-10-22 | $47.89M derived: sum of 2 quarters · filed 2013-10-22 | $100.05M 10-Q · filed 2013-10-22 | $237.36M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-07-01 | $6.02M 10-Q · filed 2013-07-30 | $58.18M 10-Q · filed 2013-07-30 | $195.49M derived: sum of 3 quarters · filed 2014-02-21 | $324.79M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-04-01 | $52.16M 10-Q · filed 2013-05-03 | $189.47M derived: sum of 2 quarters · filed 2014-02-21 | $318.77M derived: sum of 3 quarters · filed 2014-02-21 | $435.12M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-01-01 | $137.31M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $266.61M derived: sum of 2 quarters · filed 2014-02-21 | $382.96M derived: sum of 3 quarters · filed 2014-02-21 | $489.76M 10-K · filed 2014-02-21 |
| 2011-10-02 | $129.30M 10-Q · filed 2012-11-05 | $245.65M derived: sum of 2 quarters · filed 2012-11-05 | $352.45M 10-Q · filed 2012-11-05 | $214.10M derived: sum of 4 quarters · filed 2013-02-19 |
| 2011-07-03 | $116.35M 10-Q · filed 2012-08-06 | $223.16M 10-Q · filed 2012-08-06 | $84.80M derived: sum of 3 quarters · filed 2013-02-19 | $191.26M derived: sum of 4 quarters · filed 2013-02-19 |
| 2011-04-03 | $106.80M 10-Q · filed 2012-05-08 | -$31.55M derived: sum of 2 quarters · filed 2013-02-19 | $74.91M derived: sum of 3 quarters · filed 2013-02-19 | $175.79M derived: sum of 4 quarters · filed 2013-02-19 |
| 2011-01-02 | -$138.36M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | -$31.89M derived: sum of 2 quarters · filed 2013-02-19 | $68.99M derived: sum of 3 quarters · filed 2013-02-19 | $157.29M 10-K · filed 2013-02-19 |
| 2010-10-03 | $106.46M 10-Q · filed 2011-11-09 | $207.34M derived: sum of 2 quarters · filed 2011-11-09 | $295.65M 10-Q · filed 2011-11-09 | $333.40M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-07-04 | $100.88M 10-Q · filed 2011-08-10 | $189.18M 10-Q · filed 2011-08-10 | $226.94M derived: sum of 3 quarters · filed 2012-02-23 | $233.06M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-04-04 | $88.30M 10-Q · filed 2011-05-11 | $126.05M derived: sum of 2 quarters · filed 2012-02-23 | $132.18M derived: sum of 3 quarters · filed 2012-02-23 | $152.83M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-01-03 | $37.75M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $43.87M derived: sum of 2 quarters · filed 2012-02-23 | $64.52M derived: sum of 3 quarters · filed 2012-02-23 | $88.49M 10-K · filed 2012-02-23 |
| 2009-09-27 | $6.12M 10-Q · filed 2010-11-12 | $26.77M derived: sum of 2 quarters · filed 2010-11-12 | $50.74M 10-Q · filed 2010-11-12 | |
| 2009-06-28 | $20.65M 10-Q · filed 2010-08-12 | $44.62M 10-Q · filed 2010-08-12 | ||
| 2008-12-28 | $34.25M 10-K · filed 2011-02-23 |