SOLAREDGE TECHNOLOGIES, INC. Current Federal Tax Expense (Benefit)
SOLAREDGE TECHNOLOGIES, INC. (SEDG) reported Current Federal Tax Expense (Benefit) of $19.89 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2018-02-20
- SOLAREDGE TECHNOLOGIES, INC. current federal tax expense (benefit) for the quarter ending 2016-06-30 was -$643.00K, a 226.33% decline year-over-year.
- SOLAREDGE TECHNOLOGIES, INC. current federal tax expense (benefit) for the quarter ending 2016-03-31 was $1.07M, a 168.59% increase year-over-year.
- SOLAREDGE TECHNOLOGIES, INC. current federal tax expense (benefit) for the quarter ending 2015-12-31 was $941.00K, a 134.66% increase year-over-year.
- SOLAREDGE TECHNOLOGIES, INC. current federal tax expense (benefit) for the quarter ending 2015-06-30 was $509.00K.
- SOLAREDGE TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2017 was $19.89M.
- SOLAREDGE TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2016 was $1.74M, a 4.95% increase from fiscal 2015.
- SOLAREDGE TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2015 was $1.66M, a 1555.00% increase from fiscal 2014.
- SOLAREDGE TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2014 was $100.00K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2017-12-31 | $19.89M 10-K · filed 2018-02-20 | |||
| 2016-12-31 | $1.05M 10-K · filed 2018-02-20 | |||
| 2016-06-30 | -$643.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $426.00K derived: sum of 2 quarters · filed 2018-02-20 | $1.37M derived: sum of 3 quarters · filed 2018-02-20 | $1.74M 10-K · filed 2018-02-20 |
| 2016-03-31 | $1.07M 10-Q · filed 2016-05-10 | $2.01M derived: sum of 2 quarters · filed 2016-05-10 | $2.38M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $941.00K 10-Q · filed 2016-02-08 | $1.31M 10-Q · filed 2016-02-08 | ||
| 2015-06-30 | $509.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $907.00K derived: sum of 2 quarters · filed 2018-02-20 | $1.31M derived: sum of 3 quarters · filed 2018-02-20 | $1.66M 10-K · filed 2018-02-20 |
| 2015-03-31 | $398.00K 10-Q · filed 2016-05-10 | $799.00K derived: sum of 2 quarters · filed 2016-05-10 | $1.15M 10-Q · filed 2016-05-10 | |
| 2014-12-31 | $401.00K 10-Q · filed 2016-02-08 | $748.00K 10-Q · filed 2016-02-08 | ||
| 2014-06-30 | $100.00K 10-KT · filed 2017-02-21 |
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