SELECT INTERIOR CONCEPTS, INC. Income Tax Expense
SELECT INTERIOR CONCEPTS, INC. reported Income Tax Expense of $181.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-08-09
- SELECT INTERIOR CONCEPTS, INC. income tax expense (benefit) for the quarter ending 2021-06-30 was $181.00K, a 14.56% increase year-over-year.
- SELECT INTERIOR CONCEPTS, INC. income tax expense (benefit) for the quarter ending 2021-03-31 was -$4.23M.
- SELECT INTERIOR CONCEPTS, INC. income tax expense (benefit) for the quarter ending 2020-12-31 was $71.00K.
- SELECT INTERIOR CONCEPTS, INC. income tax expense (benefit) for the quarter ending 2020-09-30 was $655.00K, a 53.78% decline year-over-year.
- SELECT INTERIOR CONCEPTS, INC. income tax expense (benefit) for fiscal 2020 was -$2.97M, a 295.53% decline from fiscal 2019.
- SELECT INTERIOR CONCEPTS, INC. income tax expense (benefit) for fiscal 2019 was $1.52M, a 53.79% increase from fiscal 2018.
- SELECT INTERIOR CONCEPTS, INC. income tax expense (benefit) for fiscal 2018 was $989.00K, a 70.21% decline from fiscal 2017.
- SELECT INTERIOR CONCEPTS, INC. income tax expense (benefit) for fiscal 2017 was $3.32M, a 26.04% increase from fiscal 2016.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2021-06-30 | $181.00K 10-Q · filed 2021-08-09 | $451.00K 10-Q · filed 2021-08-09 | -$3.98M derived: sum of 3 quarters · filed 2021-08-09 | -$3.32M derived: sum of 4 quarters · filed 2021-08-09 | ||
| 2021-03-31 | -$4.23M 10-Q · filed 2021-05-06 | -$4.16M derived: sum of 2 quarters · filed 2021-05-06 | -$3.50M derived: sum of 3 quarters · filed 2021-05-06 | -$3.35M derived: sum of 4 quarters · filed 2021-08-09 | ||
| 2020-12-31 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $726.00K derived: sum of 2 quarters · filed 2021-03-16 | $884.00K derived: sum of 3 quarters · filed 2021-08-09 | -$2.97M 10-K · filed 2021-03-16 | ||
| 2020-09-30 | $655.00K 10-Q · filed 2020-11-05 | $813.00K derived: sum of 2 quarters · filed 2021-08-09 | -$3.04M 10-Q · filed 2020-11-05 | -$2.96M derived: sum of 4 quarters · filed 2021-08-09 | ||
| 2020-06-30 | $158.00K 10-Q · filed 2021-08-09 | -$456.00K 10-Q · filed 2020-08-06 | -$80.00K 10-Q · filed 2021-08-09 | -$3.70M 10-Q · filed 2020-08-06 | -$3.62M derived: sum of 3 quarters · filed 2021-08-09 | -$2.20M derived: sum of 4 quarters · filed 2021-08-09 |
| 2020-03-31 | -$3.24M 10-Q · filed 2021-05-06 | -$3.78M derived: sum of 2 quarters · filed 2021-05-06 | -$2.36M derived: sum of 3 quarters · filed 2021-05-06 | -$2.25M derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2019-12-31 | -$534.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $883.00K derived: sum of 2 quarters · filed 2021-03-16 | $996.00K derived: sum of 3 quarters · filed 2021-03-16 | $1.52M 10-K · filed 2021-03-16 | ||
| 2019-09-30 | $1.42M 10-Q · filed 2020-11-05 | $1.53M derived: sum of 2 quarters · filed 2020-11-05 | $2.06M 10-Q · filed 2020-11-05 | $3.62M derived: sum of 4 quarters · filed 2021-03-16 | ||
| 2019-06-30 | $113.00K 10-Q · filed 2020-08-06 | $638.00K 10-Q · filed 2020-08-06 | $2.21M derived: sum of 3 quarters · filed 2021-03-16 | $2.17M derived: sum of 4 quarters · filed 2021-03-16 | ||
| 2019-03-31 | $525.00K 10-Q · filed 2020-05-21 | $2.09M derived: sum of 2 quarters · filed 2021-03-16 | $2.05M derived: sum of 3 quarters · filed 2021-03-16 | $2.02M derived: sum of 4 quarters · filed 2021-03-16 | ||
| 2018-12-31 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $1.53M derived: sum of 2 quarters · filed 2021-03-16 | $1.49M derived: sum of 3 quarters · filed 2021-03-16 | $989.00K 10-K · filed 2021-03-16 | ||
| 2018-09-30 | -$42.00K 10-Q · filed 2019-11-05 | -$77.00K derived: sum of 2 quarters · filed 2019-11-05 | -$580.00K 10-Q · filed 2019-11-05 | $2.05M derived: sum of 4 quarters · filed 2020-03-12 | ||
| 2018-06-30 | -$35.00K 10-Q · filed 2019-08-08 | -$538.00K 10-Q · filed 2019-08-08 | $2.10M derived: sum of 3 quarters · filed 2020-03-12 | $2.64M derived: sum of 4 quarters · filed 2020-03-12 | ||
| 2018-03-31 | -$503.00K 10-Q · filed 2019-05-10 | $2.13M derived: sum of 2 quarters · filed 2020-03-12 | $2.67M derived: sum of 3 quarters · filed 2020-03-12 | $2.50M derived: sum of 4 quarters · filed 2020-03-12 | ||
| 2017-12-31 | $2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $3.18M derived: sum of 2 quarters · filed 2020-03-12 | $3.01M derived: sum of 3 quarters · filed 2020-03-12 | $3.32M 10-K · filed 2020-03-12 | ||
| 2017-09-30 | $545.00K 10-Q · filed 2018-11-13 | $375.00K derived: sum of 2 quarters · filed 2018-11-13 | $687.00K 10-Q · filed 2018-11-13 | |||
| 2017-06-30 | -$170.00K 10-Q · filed 2018-09-06 | $142.00K 10-Q · filed 2018-09-06 | ||||
| 2016-12-31 | $2.63M 10-K · filed 2019-03-15 |