SHORETEL INC Income Tax Expense
SHORETEL INC reported Income Tax Expense of $938.00 thousand for the 12-month period ending 2017-06-30, per its 10-K filed 2017-09-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-09-08
- SHORETEL INC income tax expense (benefit) for the quarter ending 2017-06-30 was $420.00K, a 526.87% increase year-over-year.
- SHORETEL INC income tax expense (benefit) for the quarter ending 2017-03-31 was $159.00K.
- SHORETEL INC income tax expense (benefit) for the quarter ending 2016-12-31 was $235.00K, a 35.26% decline year-over-year.
- SHORETEL INC income tax expense (benefit) for the quarter ending 2016-09-30 was $124.00K, a 69.23% decline year-over-year.
- SHORETEL INC income tax expense (benefit) for fiscal 2017 was $938.00K, a 67.50% increase from fiscal 2016.
- SHORETEL INC income tax expense (benefit) for fiscal 2016 was $560.00K, a 41.73% decline from fiscal 2015.
- SHORETEL INC income tax expense (benefit) for fiscal 2015 was $961.00K, a 63.99% increase from fiscal 2014.
- SHORETEL INC income tax expense (benefit) for fiscal 2014 was $586.00K, a 37.56% increase from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-06-30 | $420.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-08 | $579.00K derived: sum of 2 quarters · filed 2017-09-08 | $814.00K derived: sum of 3 quarters · filed 2017-09-08 | $938.00K 10-K · filed 2017-09-08 |
| 2017-03-31 | $159.00K 10-Q · filed 2017-05-05 | $394.00K derived: sum of 2 quarters · filed 2017-05-05 | $518.00K 10-Q · filed 2017-05-05 | $585.00K derived: sum of 4 quarters · filed 2017-09-08 |
| 2016-12-31 | $235.00K 10-Q · filed 2017-02-03 | $359.00K 10-Q · filed 2017-02-03 | $426.00K derived: sum of 3 quarters · filed 2017-09-08 | $153.00K derived: sum of 4 quarters · filed 2017-09-08 |
| 2016-09-30 | $124.00K 10-Q · filed 2016-11-04 | $191.00K derived: sum of 2 quarters · filed 2017-09-08 | -$82.00K derived: sum of 3 quarters · filed 2017-09-08 | $281.00K derived: sum of 4 quarters · filed 2017-09-08 |
| 2016-06-30 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-08 | -$206.00K derived: sum of 2 quarters · filed 2017-09-08 | $157.00K derived: sum of 3 quarters · filed 2017-09-08 | $560.00K 10-K · filed 2017-09-08 |
| 2016-03-31 | -$273.00K 10-Q · filed 2017-05-05 | $90.00K derived: sum of 2 quarters · filed 2017-05-05 | $493.00K 10-Q · filed 2017-05-05 | $987.00K derived: sum of 4 quarters · filed 2017-09-08 |
| 2015-12-31 | $363.00K 10-Q · filed 2017-02-03 | $766.00K 10-Q · filed 2017-02-03 | $1.26M derived: sum of 3 quarters · filed 2017-09-08 | $1.22M derived: sum of 4 quarters · filed 2017-09-08 |
| 2015-09-30 | $403.00K 10-Q · filed 2016-11-04 | $897.00K derived: sum of 2 quarters · filed 2017-09-08 | $861.00K derived: sum of 3 quarters · filed 2017-09-08 | $986.00K derived: sum of 4 quarters · filed 2017-09-08 |
| 2015-06-30 | $494.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-08 | $458.00K derived: sum of 2 quarters · filed 2017-09-08 | $583.00K derived: sum of 3 quarters · filed 2017-09-08 | $961.00K 10-K · filed 2017-09-08 |
| 2015-03-31 | -$36.00K 10-Q · filed 2016-05-09 | $89.00K derived: sum of 2 quarters · filed 2016-05-09 | $467.00K 10-Q · filed 2016-05-09 | $366.00K derived: sum of 4 quarters · filed 2016-09-12 |
| 2014-12-31 | $125.00K 10-Q · filed 2016-02-09 | $503.00K 10-Q · filed 2016-02-09 | $402.00K derived: sum of 3 quarters · filed 2016-09-12 | $654.00K derived: sum of 4 quarters · filed 2016-09-12 |
| 2014-09-30 | $378.00K 10-Q · filed 2015-11-06 | $277.00K derived: sum of 2 quarters · filed 2016-09-12 | $529.00K derived: sum of 3 quarters · filed 2016-09-12 | $755.00K derived: sum of 4 quarters · filed 2016-09-12 |
| 2014-06-30 | -$101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-12 | $151.00K derived: sum of 2 quarters · filed 2016-09-12 | $377.00K derived: sum of 3 quarters · filed 2016-09-12 | $586.00K 10-K · filed 2016-09-12 |
| 2014-03-31 | $252.00K 10-Q · filed 2015-05-08 | $478.00K derived: sum of 2 quarters · filed 2015-05-08 | $687.00K 10-Q · filed 2015-05-08 | $765.00K derived: sum of 4 quarters · filed 2015-09-11 |
| 2013-12-31 | $226.00K 10-Q · filed 2015-02-06 | $435.00K 10-Q · filed 2015-02-06 | $513.00K derived: sum of 3 quarters · filed 2015-09-11 | $574.00K derived: sum of 4 quarters · filed 2015-09-11 |
| 2013-09-30 | $209.00K 10-Q · filed 2014-11-07 | $287.00K derived: sum of 2 quarters · filed 2015-09-11 | $348.00K derived: sum of 3 quarters · filed 2015-09-11 | $438.00K derived: sum of 4 quarters · filed 2015-09-11 |
| 2013-06-30 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-11 | $139.00K derived: sum of 2 quarters · filed 2015-09-11 | $229.00K derived: sum of 3 quarters · filed 2015-09-11 | $426.00K 10-K · filed 2015-09-11 |
| 2013-03-31 | $61.00K 10-Q · filed 2014-05-09 | $151.00K derived: sum of 2 quarters · filed 2014-05-09 | $348.00K 10-Q · filed 2014-05-09 | $201.00K derived: sum of 4 quarters · filed 2014-09-11 |
| 2012-12-31 | $90.00K 10-Q · filed 2014-02-07 | $287.00K 10-Q · filed 2014-02-07 | $140.00K derived: sum of 3 quarters · filed 2014-09-11 | -$824.00K derived: sum of 4 quarters · filed 2014-09-11 |
| 2012-09-30 | $197.00K 10-Q · filed 2013-11-08 | $50.00K derived: sum of 2 quarters · filed 2014-09-11 | -$914.00K derived: sum of 3 quarters · filed 2014-09-11 | -$817.00K derived: sum of 4 quarters · filed 2014-09-11 |
| 2012-06-30 | -$147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-11 | -$1.11M derived: sum of 2 quarters · filed 2014-09-11 | -$1.01M derived: sum of 3 quarters · filed 2014-09-11 | -$947.00K 10-K · filed 2014-09-11 |
| 2012-03-31 | -$964.00K 10-Q · filed 2013-05-10 | -$867.00K derived: sum of 2 quarters · filed 2013-05-10 | -$800.00K 10-Q · filed 2013-05-10 | -$790.00K derived: sum of 4 quarters · filed 2013-09-12 |
| 2011-12-31 | $97.00K 10-Q · filed 2013-02-08 | $164.00K 10-Q · filed 2013-02-08 | $174.00K derived: sum of 3 quarters · filed 2013-09-12 | -$54.00K derived: sum of 4 quarters · filed 2013-09-12 |
| 2011-09-30 | $67.00K 10-Q · filed 2012-11-09 | $77.00K derived: sum of 2 quarters · filed 2013-09-12 | -$151.00K derived: sum of 3 quarters · filed 2013-09-12 | -$110.00K derived: sum of 4 quarters · filed 2013-09-12 |
| 2011-06-30 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-12 | -$218.00K derived: sum of 2 quarters · filed 2013-09-12 | -$177.00K derived: sum of 3 quarters · filed 2013-09-12 | -$67.00K 10-K · filed 2013-09-12 |
| 2011-03-31 | -$228.00K 10-Q · filed 2012-05-10 | -$187.00K derived: sum of 2 quarters · filed 2012-05-10 | -$77.00K 10-Q · filed 2012-05-10 | |
| 2010-12-31 | $41.00K 10-Q · filed 2012-02-09 | $151.00K 10-Q · filed 2012-02-09 | ||
| 2010-09-30 | $110.00K 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$156.00K 10-K · filed 2012-09-13 |