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Sotheby's Income Tax Expense

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 endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome 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