SHUTTERFLY INC Income Tax Expense
SHUTTERFLY INC reported Income Tax Expense of -$7.43 million for the 3-month period ending 2019-06-30, per its 10-Q filed 2019-08-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-08-07
- SHUTTERFLY INC income tax expense (benefit) for the quarter ending 2019-06-30 was -$7.43M.
- SHUTTERFLY INC income tax expense (benefit) for the quarter ending 2019-03-31 was -$39.24M.
- SHUTTERFLY INC income tax expense (benefit) for the quarter ending 2018-12-31 was $65.50M, a 11.25% increase year-over-year.
- SHUTTERFLY INC income tax expense (benefit) for the quarter ending 2018-09-30 was -$28.80M.
- SHUTTERFLY INC income tax expense (benefit) for fiscal 2018 was $9.26M, a 79.50% increase from fiscal 2017.
- SHUTTERFLY INC income tax expense (benefit) for fiscal 2017 was $5.16M, a 51.69% decline from fiscal 2016.
- SHUTTERFLY INC income tax expense (benefit) for fiscal 2016 was $10.68M.
- SHUTTERFLY INC income tax expense (benefit) for fiscal 2015 was -$1.15M.
| 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 |
|---|---|---|---|---|
| 2019-06-30 | -$7.43M 10-Q · filed 2019-08-07 | -$46.66M 10-Q · filed 2019-08-07 | $18.83M derived: sum of 3 quarters · filed 2019-08-07 | -$9.97M derived: sum of 4 quarters · filed 2019-08-07 |
| 2019-03-31 | -$39.24M 10-Q · filed 2019-05-06 | $26.26M derived: sum of 2 quarters · filed 2019-05-06 | -$2.54M derived: sum of 3 quarters · filed 2019-05-06 | -$15.14M derived: sum of 4 quarters · filed 2019-08-07 |
| 2018-12-31 | $65.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $36.70M derived: sum of 2 quarters · filed 2019-03-01 | $24.09M derived: sum of 3 quarters · filed 2019-08-07 | $9.26M 10-K · filed 2019-03-01 |
| 2018-09-30 | -$28.80M 10-Q · filed 2018-11-07 | -$41.40M derived: sum of 2 quarters · filed 2019-08-07 | -$56.23M 10-Q · filed 2018-11-07 | $2.64M derived: sum of 4 quarters · filed 2019-08-07 |
| 2018-06-30 | -$12.61M 10-Q · filed 2019-08-07 | -$27.44M 10-Q · filed 2019-08-07 | $31.44M derived: sum of 3 quarters · filed 2019-08-07 | $14.78M derived: sum of 4 quarters · filed 2019-08-07 |
| 2018-03-31 | -$14.83M 10-Q · filed 2019-05-06 | $44.04M derived: sum of 2 quarters · filed 2019-05-06 | $27.38M derived: sum of 3 quarters · filed 2019-05-06 | $12.67M derived: sum of 4 quarters · filed 2019-05-06 |
| 2017-12-31 | $58.87M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $42.21M derived: sum of 2 quarters · filed 2019-03-01 | $27.50M derived: sum of 3 quarters · filed 2019-03-01 | $5.16M 10-K · filed 2019-03-01 |
| 2017-09-30 | -$16.66M 10-Q · filed 2018-11-07 | -$31.37M derived: sum of 2 quarters · filed 2018-11-07 | -$53.71M 10-Q · filed 2018-11-07 | $3.26M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$14.71M 10-Q · filed 2018-08-09 | -$37.05M 10-Q · filed 2018-08-09 | $19.92M derived: sum of 3 quarters · filed 2019-03-01 | $1.68M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | -$22.34M 10-Q · filed 2018-05-10 | $34.63M derived: sum of 2 quarters · filed 2019-03-01 | $16.40M derived: sum of 3 quarters · filed 2019-03-01 | $6.27M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $56.97M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $38.74M derived: sum of 2 quarters · filed 2019-03-01 | $28.61M derived: sum of 3 quarters · filed 2019-03-01 | $10.68M 10-K · filed 2019-03-01 |
| 2016-09-30 | -$18.23M 10-Q · filed 2017-10-31 | -$28.36M derived: sum of 2 quarters · filed 2017-10-31 | -$46.29M 10-Q · filed 2017-10-31 | -$41.03M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-06-30 | -$10.12M 10-Q · filed 2017-08-02 | -$28.05M 10-Q · filed 2017-08-02 | -$22.80M derived: sum of 3 quarters · filed 2018-02-20 | -$13.97M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-03-31 | -$17.93M 10-Q · filed 2017-05-05 | -$12.67M derived: sum of 2 quarters · filed 2018-02-20 | -$3.84M derived: sum of 3 quarters · filed 2018-02-20 | -$13.32M derived: sum of 4 quarters · filed 2018-02-20 |
| 2015-12-31 | $5.26M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $14.09M derived: sum of 2 quarters · filed 2018-02-20 | $4.61M derived: sum of 3 quarters · filed 2018-02-20 | -$1.15M 10-K · filed 2018-02-20 |
| 2015-09-30 | $8.83M 10-Q · filed 2016-11-04 | -$649.00K derived: sum of 2 quarters · filed 2016-11-04 | -$6.40M 10-Q · filed 2016-11-04 | $10.00M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-06-30 | -$9.48M 10-Q · filed 2016-08-04 | -$15.23M 10-Q · filed 2016-08-04 | $1.17M derived: sum of 3 quarters · filed 2017-02-14 | -$5.79M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-03-31 | -$5.75M 10-Q · filed 2016-05-04 | $10.65M derived: sum of 2 quarters · filed 2017-02-14 | $3.69M derived: sum of 3 quarters · filed 2017-02-14 | $243.00K derived: sum of 4 quarters · filed 2017-02-14 |
| 2014-12-31 | $16.41M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $9.45M derived: sum of 2 quarters · filed 2017-02-14 | $6.00M derived: sum of 3 quarters · filed 2017-02-14 | -$2.12M 10-K · filed 2017-02-14 |
| 2014-09-30 | -$6.96M 10-Q · filed 2015-11-05 | -$10.41M derived: sum of 2 quarters · filed 2015-11-05 | -$18.53M 10-Q · filed 2015-11-05 | $38.77M derived: sum of 4 quarters · filed 2016-02-16 |
| 2014-06-30 | -$3.45M 10-Q · filed 2015-08-06 | -$11.56M 10-Q · filed 2015-08-06 | $45.73M derived: sum of 3 quarters · filed 2016-02-16 | $17.79M derived: sum of 4 quarters · filed 2016-02-16 |
| 2014-03-31 | -$8.12M 10-Q · filed 2015-05-07 | $49.18M derived: sum of 2 quarters · filed 2016-02-16 | $21.23M derived: sum of 3 quarters · filed 2016-02-16 | $7.21M derived: sum of 4 quarters · filed 2016-02-16 |
| 2013-12-31 | $57.29M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $29.35M derived: sum of 2 quarters · filed 2016-02-16 | $15.33M derived: sum of 3 quarters · filed 2016-02-16 | $3.63M 10-K · filed 2016-02-16 |
| 2013-09-30 | -$27.94M 10-Q · filed 2014-11-04 | -$41.97M derived: sum of 2 quarters · filed 2014-11-04 | -$53.66M 10-Q · filed 2014-11-04 | -$5.49M derived: sum of 4 quarters · filed 2015-02-18 |
| 2013-06-30 | -$14.02M 10-Q · filed 2014-08-04 | -$25.71M 10-Q · filed 2014-08-04 | $22.45M derived: sum of 3 quarters · filed 2015-02-18 | $9.05M derived: sum of 4 quarters · filed 2015-02-18 |
| 2013-03-31 | -$11.69M 10-Q · filed 2014-05-06 | $36.48M derived: sum of 2 quarters · filed 2015-02-18 | $23.08M derived: sum of 3 quarters · filed 2015-02-18 | $14.65M derived: sum of 4 quarters · filed 2015-02-18 |
| 2012-12-31 | $48.17M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $34.77M derived: sum of 2 quarters · filed 2015-02-18 | $26.34M derived: sum of 3 quarters · filed 2015-02-18 | $17.16M 10-K · filed 2015-02-18 |
| 2012-09-30 | -$13.40M 10-Q · filed 2013-11-05 | -$21.82M derived: sum of 2 quarters · filed 2013-11-05 | -$31.01M 10-Q · filed 2013-11-05 | $6.14M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-06-30 | -$8.42M 10-Q · filed 2013-08-05 | -$17.61M 10-Q · filed 2013-08-05 | $19.54M derived: sum of 3 quarters · filed 2014-02-14 | $6.80M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-03-31 | -$9.19M 10-Q · filed 2013-05-07 | $27.96M derived: sum of 2 quarters · filed 2014-02-14 | $15.22M derived: sum of 3 quarters · filed 2014-02-14 | -$2.66M derived: sum of 4 quarters · filed 2014-02-14 |
| 2011-12-31 | $37.14M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $24.41M derived: sum of 2 quarters · filed 2014-02-14 | $6.53M derived: sum of 3 quarters · filed 2014-02-14 | $1.31M 10-K · filed 2014-02-14 |
| 2011-09-30 | -$12.73M 10-Q · filed 2012-11-06 | -$30.62M derived: sum of 2 quarters · filed 2012-11-06 | -$35.83M 10-Q · filed 2012-11-06 | -$17.83M derived: sum of 4 quarters · filed 2013-02-14 |
| 2011-06-30 | -$17.88M 10-Q · filed 2012-07-31 | -$23.10M 10-Q · filed 2012-07-31 | -$5.09M derived: sum of 3 quarters · filed 2013-02-14 | -$8.28M derived: sum of 4 quarters · filed 2013-02-14 |
| 2011-03-31 | -$5.21M 10-Q · filed 2012-05-03 | $12.79M derived: sum of 2 quarters · filed 2013-02-14 | $9.61M derived: sum of 3 quarters · filed 2013-02-14 | $5.89M derived: sum of 4 quarters · filed 2013-02-14 |
| 2010-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-14 | $14.82M derived: sum of 2 quarters · filed 2013-02-14 | $11.10M derived: sum of 3 quarters · filed 2013-02-14 | $8.09M 10-K · filed 2013-02-14 |
| 2010-09-30 | -$3.18M 10-Q · filed 2011-10-31 | -$6.90M derived: sum of 2 quarters · filed 2011-10-31 | -$9.91M 10-Q · filed 2011-10-31 | |
| 2010-06-30 | -$3.72M 10-Q · filed 2011-08-02 | -$6.73M 10-Q · filed 2011-08-02 | ||
| 2009-12-31 | $3.51M 10-K · filed 2012-02-13 |