SEITEL INC Income Tax Expense
SEITEL INC reported Income Tax Expense of -$286.00 thousand for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-11-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-11-08
- SEITEL INC income tax expense (benefit) for the quarter ending 2018-09-30 was -$286.00K, a 120.13% decline year-over-year.
- SEITEL INC income tax expense (benefit) for the quarter ending 2018-06-30 was -$836.00K, a 509.80% decline year-over-year.
- SEITEL INC income tax expense (benefit) for the quarter ending 2018-03-31 was -$46.00K.
- SEITEL INC income tax expense (benefit) for the quarter ending 2017-12-31 was -$2.10M, a 224.72% decline year-over-year.
- SEITEL INC income tax expense (benefit) for fiscal 2017 was -$685.00K.
- SEITEL INC income tax expense (benefit) for fiscal 2016 was -$3.40M, a 104.25% decline from fiscal 2015.
- SEITEL INC income tax expense (benefit) for fiscal 2015 was $79.91M, a 676.30% increase from fiscal 2014.
- SEITEL INC income tax expense (benefit) for fiscal 2014 was $10.29M.
| 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 |
|---|---|---|---|---|
| 2018-09-30 | -$286.00K 10-Q · filed 2018-11-08 | -$1.12M derived: sum of 2 quarters · filed 2018-11-08 | -$1.17M 10-Q · filed 2018-11-08 | -$3.27M derived: sum of 4 quarters · filed 2018-11-08 |
| 2018-06-30 | -$836.00K 10-Q · filed 2018-08-14 | -$882.00K 10-Q · filed 2018-08-14 | -$2.99M derived: sum of 3 quarters · filed 2018-08-14 | -$1.56M derived: sum of 4 quarters · filed 2018-11-08 |
| 2018-03-31 | -$46.00K 10-Q · filed 2018-05-10 | -$2.15M derived: sum of 2 quarters · filed 2018-05-10 | -$729.00K derived: sum of 3 quarters · filed 2018-11-08 | -$525.00K derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$683.00K derived: sum of 2 quarters · filed 2018-11-08 | -$479.00K derived: sum of 3 quarters · filed 2018-11-08 | -$685.00K 10-K · filed 2018-02-16 |
| 2017-09-30 | $1.42M 10-Q · filed 2018-11-08 | $1.63M derived: sum of 2 quarters · filed 2018-11-08 | $1.42M 10-Q · filed 2018-11-08 | $3.11M derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-06-30 | $204.00K 10-Q · filed 2018-08-14 | -$2.00K 10-Q · filed 2018-08-14 | $1.69M derived: sum of 3 quarters · filed 2018-08-14 | $296.00K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | -$206.00K 10-Q · filed 2018-05-10 | $1.48M derived: sum of 2 quarters · filed 2018-05-10 | $92.00K derived: sum of 3 quarters · filed 2018-05-10 | -$2.16M derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $298.00K derived: sum of 2 quarters · filed 2018-02-16 | -$1.95M derived: sum of 3 quarters · filed 2018-02-16 | -$3.40M 10-K · filed 2018-02-16 |
| 2016-09-30 | -$1.39M 10-Q · filed 2017-11-09 | -$3.64M derived: sum of 2 quarters · filed 2017-11-09 | -$5.08M 10-Q · filed 2017-11-09 | $80.56M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-06-30 | -$2.25M 10-Q · filed 2017-08-10 | -$3.69M 10-Q · filed 2017-08-10 | $81.95M derived: sum of 3 quarters · filed 2018-02-16 | $80.77M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-03-31 | -$1.45M 10-Q · filed 2017-05-11 | $84.19M derived: sum of 2 quarters · filed 2018-02-16 | $83.02M derived: sum of 3 quarters · filed 2018-02-16 | $83.75M derived: sum of 4 quarters · filed 2018-02-16 |
| 2015-12-31 | $85.64M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $84.46M derived: sum of 2 quarters · filed 2018-02-16 | $85.19M derived: sum of 3 quarters · filed 2018-02-16 | $79.91M 10-K · filed 2018-02-16 |
| 2015-09-30 | -$1.18M 10-Q · filed 2016-11-10 | -$447.00K derived: sum of 2 quarters · filed 2016-11-10 | -$5.74M 10-Q · filed 2016-11-10 | -$4.45M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-06-30 | $732.00K 10-Q · filed 2016-08-11 | -$4.56M 10-Q · filed 2016-08-11 | -$3.27M derived: sum of 3 quarters · filed 2017-02-16 | $819.00K derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-03-31 | -$5.29M 10-Q · filed 2016-05-12 | -$4.00M derived: sum of 2 quarters · filed 2017-02-16 | $87.00K derived: sum of 3 quarters · filed 2017-02-16 | $2.75M derived: sum of 4 quarters · filed 2017-02-16 |
| 2014-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $5.38M derived: sum of 2 quarters · filed 2017-02-16 | $8.04M derived: sum of 3 quarters · filed 2017-02-16 | $10.29M 10-K · filed 2017-02-16 |
| 2014-09-30 | $4.09M 10-Q · filed 2015-11-12 | $6.75M derived: sum of 2 quarters · filed 2015-11-12 | $9.01M 10-Q · filed 2015-11-12 | -$82.55M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | $2.66M 10-Q · filed 2015-08-11 | $4.92M 10-Q · filed 2015-08-11 | -$86.64M derived: sum of 3 quarters · filed 2016-02-19 | -$86.13M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | $2.26M 10-Q · filed 2015-05-13 | -$89.30M derived: sum of 2 quarters · filed 2016-02-19 | -$88.79M derived: sum of 3 quarters · filed 2016-02-19 | -$89.07M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | -$91.56M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$91.05M derived: sum of 2 quarters · filed 2016-02-19 | -$91.32M derived: sum of 3 quarters · filed 2016-02-19 | -$89.94M 10-K · filed 2016-02-19 |
| 2013-09-30 | $516.00K 10-Q · filed 2014-11-12 | $237.00K derived: sum of 2 quarters · filed 2014-11-12 | $1.62M 10-Q · filed 2014-11-12 | $3.06M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | -$279.00K 10-Q · filed 2014-08-14 | $1.10M 10-Q · filed 2014-08-14 | $2.54M derived: sum of 3 quarters · filed 2015-02-20 | $4.33M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $1.38M 10-Q · filed 2014-05-13 | $2.82M derived: sum of 2 quarters · filed 2015-02-20 | $4.61M derived: sum of 3 quarters · filed 2015-02-20 | $4.63M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $3.22M derived: sum of 2 quarters · filed 2015-02-20 | $3.24M derived: sum of 3 quarters · filed 2015-02-20 | $6.78M 10-K · filed 2015-02-20 |
| 2012-09-30 | $1.79M 10-Q · filed 2013-11-07 | $1.80M derived: sum of 2 quarters · filed 2013-11-07 | $5.35M 10-Q · filed 2013-11-07 | $5.80M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $18.00K 10-Q · filed 2013-08-12 | $3.56M 10-Q · filed 2013-08-12 | $4.02M derived: sum of 3 quarters · filed 2014-02-21 | $2.94M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $3.54M 10-Q · filed 2013-05-10 | $4.00M derived: sum of 2 quarters · filed 2014-02-21 | $2.92M derived: sum of 3 quarters · filed 2014-02-21 | $3.33M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $457.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$623.00K derived: sum of 2 quarters · filed 2014-02-21 | -$207.00K derived: sum of 3 quarters · filed 2014-02-21 | $392.00K 10-K · filed 2014-02-21 |
| 2011-09-30 | -$1.08M 10-Q · filed 2012-11-08 | -$664.00K derived: sum of 2 quarters · filed 2012-11-08 | -$65.00K 10-Q · filed 2012-11-08 | -$862.00K derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-30 | $416.00K 10-Q · filed 2012-08-13 | $1.01M 10-Q · filed 2012-08-13 | $218.00K derived: sum of 3 quarters · filed 2013-02-22 | -$1.18M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-03-31 | $599.00K 10-Q · filed 2012-05-14 | -$198.00K derived: sum of 2 quarters · filed 2013-02-22 | -$1.60M derived: sum of 3 quarters · filed 2013-02-22 | -$2.98M derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | -$797.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$2.20M derived: sum of 2 quarters · filed 2013-02-22 | -$3.58M derived: sum of 3 quarters · filed 2013-02-22 | -$4.01M 10-K · filed 2013-02-22 |
| 2010-09-30 | -$1.40M 10-Q · filed 2011-11-10 | -$2.79M derived: sum of 2 quarters · filed 2011-11-10 | -$3.21M 10-Q · filed 2011-11-10 | |
| 2010-06-30 | -$1.39M 10-Q · filed 2011-08-12 | -$1.81M 10-Q · filed 2011-08-12 | ||
| 2009-12-31 | -$2.97M 10-K · filed 2012-03-14 |