SOLARCITY CORP Income Tax Expense
SOLARCITY CORP reported Income Tax Expense of -$308.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-03-01
- SOLARCITY CORP income tax expense (benefit) for the quarter ending 2016-12-31 was $599.00K, a 72.75% decline year-over-year.
- SOLARCITY CORP income tax expense (benefit) for the quarter ending 2016-09-30 was -$848.00K, a 275.93% decline year-over-year.
- SOLARCITY CORP income tax expense (benefit) for the quarter ending 2016-06-30 was $9.00K, a 55.00% decline year-over-year.
- SOLARCITY CORP income tax expense (benefit) for the quarter ending 2016-03-31 was -$68.00K, a 110.86% decline year-over-year.
- SOLARCITY CORP income tax expense (benefit) for fiscal 2016 was -$308.00K, a 109.26% decline from fiscal 2015.
- SOLARCITY CORP income tax expense (benefit) for fiscal 2015 was $3.33M.
- SOLARCITY CORP income tax expense (benefit) for fiscal 2014 was -$26.74M.
- SOLARCITY CORP income tax expense (benefit) for fiscal 2013 was -$24.80M, a 46024.07% decline from fiscal 2012.
| 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 |
|---|---|---|---|---|---|---|
| 2016-12-31 | $599.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$249.00K derived: sum of 2 quarters · filed 2017-03-01 | -$240.00K derived: sum of 3 quarters · filed 2017-03-01 | -$308.00K 10-K · filed 2017-03-01 | ||
| 2016-09-30 | -$848.00K 10-Q · filed 2016-11-09 | -$839.00K derived: sum of 2 quarters · filed 2016-11-09 | -$907.00K 10-Q · filed 2016-11-09 | $1.29M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2016-06-30 | $9.00K 10-Q · filed 2016-08-09 | -$59.00K 10-Q · filed 2016-08-09 | $2.14M derived: sum of 3 quarters · filed 2017-03-01 | $2.62M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2016-03-31 | -$68.00K 10-Q · filed 2016-05-10 | $2.13M derived: sum of 2 quarters · filed 2017-03-01 | $2.61M derived: sum of 3 quarters · filed 2017-03-01 | $2.63M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $2.68M derived: sum of 2 quarters · filed 2017-03-01 | $2.70M derived: sum of 3 quarters · filed 2017-03-01 | $3.33M 10-K · filed 2017-03-01 | ||
| 2015-09-30 | $482.00K 10-Q · filed 2016-11-09 | $502.00K derived: sum of 2 quarters · filed 2016-11-09 | $1.13M 10-Q · filed 2016-11-09 | -$2.29M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | $20.00K 10-Q · filed 2016-08-09 | $646.00K 10-Q · filed 2016-08-09 | -$2.77M derived: sum of 3 quarters · filed 2017-03-01 | -$26.28M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | $626.00K 10-Q · filed 2016-05-10 | -$2.79M derived: sum of 2 quarters · filed 2017-03-01 | -$26.30M derived: sum of 3 quarters · filed 2017-03-01 | -$26.32M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2014-12-31 | -$3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$26.93M derived: sum of 2 quarters · filed 2017-03-01 | -$26.95M derived: sum of 3 quarters · filed 2017-03-01 | -$26.74M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | -$23.51M 10-Q · filed 2015-10-30 | -$23.53M derived: sum of 2 quarters · filed 2015-10-30 | -$23.32M 10-Q · filed 2015-10-30 | -$48.06M derived: sum of 4 quarters · filed 2016-02-10 | ||
| 2014-06-30 | -$24.00K 10-Q · filed 2015-07-30 | $191.00K 10-Q · filed 2015-07-30 | -$24.55M derived: sum of 3 quarters · filed 2016-02-10 | -$24.53M derived: sum of 4 quarters · filed 2016-02-10 | ||
| 2014-03-31 | $215.00K 10-Q · filed 2015-05-06 | -$24.53M derived: sum of 2 quarters · filed 2016-02-10 | -$24.50M derived: sum of 3 quarters · filed 2016-02-10 | -$24.48M derived: sum of 4 quarters · filed 2016-02-10 | ||
| 2013-12-31 | -$24.74M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | -$24.72M derived: sum of 2 quarters · filed 2016-02-10 | -$24.69M derived: sum of 3 quarters · filed 2016-02-10 | -$24.80M 10-K · filed 2016-02-10 | ||
| 2013-09-30 | $23.00K 10-Q · filed 2014-11-06 | $48.00K derived: sum of 2 quarters · filed 2014-11-06 | -$57.00K 10-Q · filed 2014-11-06 | -$110.00K derived: sum of 4 quarters · filed 2014-11-06 | ||
| 2013-06-30 | $25.00K 10-Q · filed 2014-08-07 | -$80.00K 10-Q · filed 2014-08-07 | -$133.00K derived: sum of 3 quarters · filed 2014-08-07 | -$76.00K derived: sum of 4 quarters · filed 2014-08-07 | ||
| 2013-03-31 | -$105.00K 10-Q · filed 2014-05-07 | -$158.00K derived: sum of 2 quarters · filed 2014-05-07 | -$101.00K derived: sum of 3 quarters · filed 2014-05-07 | -$71.00K derived: sum of 4 quarters · filed 2014-05-07 | ||
| 2012-12-31 | -$53.00K 10-K · filed 2014-03-18 | $4.00K derived: sum of 2 quarters · filed 2014-03-18 | $34.00K derived: sum of 3 quarters · filed 2014-03-18 | $54.00K 10-K · filed 2015-02-24 | ||
| 2012-09-30 | $57.00K 10-K · filed 2014-03-18 | $42.00K 10-Q · filed 2013-11-12 | $87.00K derived: sum of 2 quarters · filed 2014-03-18 | $107.00K 10-K · filed 2014-03-18 | ||
| 2012-06-30 | $30.00K 10-K · filed 2014-03-18 | $50.00K 10-K · filed 2014-03-18 | $65.00K 10-Q · filed 2013-08-09 | |||
| 2012-03-31 | $20.00K 10-K · filed 2014-03-18 | $35.00K 10-Q · filed 2013-05-15 | ||||
| 2011-12-31 | $92.00K 10-K · filed 2014-03-18 |