Sotheby's Income Tax Expense
Sotheby's reported Income Tax Expense of -$21.14 million for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-11-12
- Sotheby's income tax expense (benefit) for the quarter ending 2019-09-30 was -$21.14M.
- Sotheby's income tax expense (benefit) for the quarter ending 2019-06-30 was $26.81M, a 50.29% increase year-over-year.
- Sotheby's income tax expense (benefit) for the quarter ending 2019-03-31 was -$5.99M.
- Sotheby's income tax expense (benefit) for the quarter ending 2018-12-31 was $21.71M, a 3.80% decline year-over-year.
- Sotheby's income tax expense (benefit) for fiscal 2018 was $27.65M, a 8.80% increase from fiscal 2017.
- Sotheby's income tax expense (benefit) for fiscal 2017 was $25.41M, a 2.09% decline from fiscal 2016.
- Sotheby's income tax expense (benefit) for fiscal 2016 was $25.96M, a 80.21% decline from fiscal 2015.
- Sotheby's income tax expense (benefit) for fiscal 2015 was $131.15M, a 73.10% increase from fiscal 2014.
| 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 |
|---|---|---|---|---|
| 2019-09-30 | -$21.14M 10-Q · filed 2019-11-12 | $5.66M derived: sum of 2 quarters · filed 2019-11-12 | -$322.00K 10-Q · filed 2019-11-12 | $21.39M derived: sum of 4 quarters · filed 2019-11-12 |
| 2019-06-30 | $26.81M 10-Q · filed 2019-07-30 | $20.82M 10-Q · filed 2019-07-30 | $42.53M derived: sum of 3 quarters · filed 2019-07-30 | $34.77M derived: sum of 4 quarters · filed 2019-11-12 |
| 2019-03-31 | -$5.99M 10-Q · filed 2019-05-02 | $15.72M derived: sum of 2 quarters · filed 2019-05-02 | $7.96M derived: sum of 3 quarters · filed 2019-11-12 | $25.80M derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-12-31 | $21.71M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $13.95M derived: sum of 2 quarters · filed 2019-11-12 | $31.79M derived: sum of 3 quarters · filed 2019-11-12 | $27.65M 10-K · filed 2019-02-28 |
| 2018-09-30 | -$7.76M 10-Q · filed 2019-11-12 | $10.08M derived: sum of 2 quarters · filed 2019-11-12 | $5.94M 10-Q · filed 2019-11-12 | $28.51M derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $17.84M 10-Q · filed 2019-07-30 | $13.70M 10-Q · filed 2019-07-30 | $36.27M derived: sum of 3 quarters · filed 2019-07-30 | $14.94M derived: sum of 4 quarters · filed 2019-07-30 |
| 2018-03-31 | -$4.14M 10-Q · filed 2019-05-02 | $18.43M derived: sum of 2 quarters · filed 2019-05-02 | -$2.90M derived: sum of 3 quarters · filed 2019-05-02 | $28.57M derived: sum of 4 quarters · filed 2019-05-02 |
| 2017-12-31 | $22.57M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.24M derived: sum of 2 quarters · filed 2019-02-28 | $32.71M derived: sum of 3 quarters · filed 2019-02-28 | $25.41M 10-K · filed 2019-02-28 |
| 2017-09-30 | -$21.33M 10-Q · filed 2018-11-01 | $10.14M derived: sum of 2 quarters · filed 2018-11-01 | $2.85M 10-Q · filed 2018-11-01 | $25.01M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $31.47M 10-Q · filed 2018-08-06 | $24.18M 10-Q · filed 2018-08-06 | $46.34M derived: sum of 3 quarters · filed 2019-02-28 | $28.56M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$7.29M 10-Q · filed 2018-05-03 | $14.87M derived: sum of 2 quarters · filed 2019-02-28 | -$2.90M derived: sum of 3 quarters · filed 2019-02-28 | $31.45M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $22.16M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $4.39M derived: sum of 2 quarters · filed 2019-02-28 | $38.74M derived: sum of 3 quarters · filed 2019-02-28 | $25.96M 10-K · filed 2019-02-28 |
| 2016-09-30 | -$17.77M 10-Q · filed 2017-11-03 | $16.58M derived: sum of 2 quarters · filed 2017-11-03 | $3.79M 10-Q · filed 2017-11-03 | $98.30M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $34.35M 10-Q · filed 2017-08-03 | $21.57M 10-Q · filed 2017-08-03 | $116.08M derived: sum of 3 quarters · filed 2018-03-01 | $106.00M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$12.79M 10-Q · filed 2017-05-10 | $81.72M derived: sum of 2 quarters · filed 2018-03-01 | $71.65M derived: sum of 3 quarters · filed 2018-03-01 | $114.44M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $94.51M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $84.43M derived: sum of 2 quarters · filed 2018-03-01 | $127.22M derived: sum of 3 quarters · filed 2018-03-01 | $131.15M 10-K · filed 2018-03-01 |
| 2015-09-30 | -$10.08M 10-Q · filed 2016-11-07 | $32.71M derived: sum of 2 quarters · filed 2016-11-07 | $36.63M 10-Q · filed 2016-11-07 | $82.89M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $42.79M 10-Q · filed 2016-08-08 | $46.71M 10-Q · filed 2016-08-08 | $92.97M derived: sum of 3 quarters · filed 2017-02-27 | $76.80M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $3.92M 10-Q · filed 2016-05-09 | $50.18M derived: sum of 2 quarters · filed 2017-02-27 | $34.01M derived: sum of 3 quarters · filed 2017-02-27 | $79.35M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $46.26M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $30.09M derived: sum of 2 quarters · filed 2017-02-27 | $75.43M derived: sum of 3 quarters · filed 2017-02-27 | $75.76M 10-K · filed 2017-02-27 |
| 2014-09-30 | -$16.17M 10-Q · filed 2015-11-09 | $29.17M derived: sum of 2 quarters · filed 2015-11-09 | $29.50M 10-Q · filed 2015-11-09 | $75.59M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $45.34M 10-Q · filed 2015-08-07 | $45.67M 10-Q · filed 2015-08-07 | $91.76M derived: sum of 3 quarters · filed 2016-02-26 | $80.07M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $331.00K 10-Q · filed 2015-05-11 | $46.42M derived: sum of 2 quarters · filed 2016-02-26 | $34.72M derived: sum of 3 quarters · filed 2016-02-26 | $65.43M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $46.09M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $34.39M derived: sum of 2 quarters · filed 2016-02-26 | $65.10M derived: sum of 3 quarters · filed 2016-02-26 | $55.70M 10-K · filed 2016-02-26 |
| 2013-09-30 | -$11.70M 10-Q · filed 2014-11-10 | $19.01M derived: sum of 2 quarters · filed 2014-11-10 | $9.61M 10-Q · filed 2014-11-10 | $40.43M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $30.71M 10-Q · filed 2014-08-08 | $21.31M 10-Q · filed 2014-08-08 | $52.13M derived: sum of 3 quarters · filed 2015-03-02 | $38.29M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | -$9.40M 10-Q · filed 2014-05-07 | $21.43M derived: sum of 2 quarters · filed 2015-03-02 | $7.58M derived: sum of 3 quarters · filed 2015-03-02 | $47.58M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $30.82M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $16.98M derived: sum of 2 quarters · filed 2015-03-02 | $56.97M derived: sum of 3 quarters · filed 2015-03-02 | $51.40M 10-K · filed 2015-03-02 |
| 2012-09-30 | -$13.84M 10-Q · filed 2013-11-12 | $26.15M derived: sum of 2 quarters · filed 2013-11-12 | $20.57M 10-Q · filed 2013-11-12 | $56.98M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $39.99M 10-Q · filed 2013-08-06 | $34.41M 10-Q · filed 2013-08-06 | $70.82M derived: sum of 3 quarters · filed 2014-02-27 | $42.61M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | -$5.58M 10-Q · filed 2013-05-09 | $30.82M derived: sum of 2 quarters · filed 2014-02-27 | $2.62M derived: sum of 3 quarters · filed 2014-02-27 | $53.42M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $36.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $8.20M derived: sum of 2 quarters · filed 2014-02-27 | $59.00M derived: sum of 3 quarters · filed 2014-02-27 | $60.03M 10-K · filed 2014-02-27 |
| 2011-09-30 | -$28.21M 10-Q · filed 2012-11-08 | $22.60M derived: sum of 2 quarters · filed 2012-11-08 | $23.63M 10-Q · filed 2012-11-08 | $67.52M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $50.81M 10-Q · filed 2012-08-07 | $51.84M 10-Q · filed 2012-08-07 | $95.73M derived: sum of 3 quarters · filed 2013-02-28 | $76.78M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $1.03M 10-Q · filed 2012-05-10 | $44.92M derived: sum of 2 quarters · filed 2013-02-28 | $25.97M derived: sum of 3 quarters · filed 2013-02-28 | $67.22M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $43.89M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $24.94M derived: sum of 2 quarters · filed 2013-02-28 | $66.19M derived: sum of 3 quarters · filed 2013-02-28 | $65.27M 10-K · filed 2013-02-28 |
| 2010-09-30 | -$18.95M 10-Q · filed 2011-11-09 | $22.30M derived: sum of 2 quarters · filed 2011-11-09 | $21.38M 10-Q · filed 2011-11-09 | $41.31M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | $41.25M 10-Q/A · filed 2011-09-02 | $40.33M 10-Q/A · filed 2011-09-02 | $60.26M derived: sum of 3 quarters · filed 2012-02-29 | $71.07M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | -$916.00K 10-Q · filed 2011-05-09 | $19.01M derived: sum of 2 quarters · filed 2012-02-29 | $29.82M derived: sum of 3 quarters · filed 2012-02-29 | $53.60M derived: sum of 4 quarters · filed 2012-02-29 |
| 2009-12-31 | $19.93M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $30.74M derived: sum of 2 quarters · filed 2012-02-29 | $54.51M derived: sum of 3 quarters · filed 2012-02-29 | $22.16M 10-K · filed 2012-02-29 |
| 2009-09-30 | $10.81M 10-Q · filed 2010-11-08 | $34.59M derived: sum of 2 quarters · filed 2010-11-08 | $2.23M 10-Q · filed 2010-11-08 | |
| 2009-06-30 | $23.77M 10-Q · filed 2010-08-05 | -$8.58M 10-Q · filed 2010-08-05 | ||
| 2008-12-31 | $20.86M 10-K · filed 2011-02-28 |