STAGE STORES INC Income Tax Expense
STAGE STORES INC reported Income Tax Expense of $150.00 thousand for the 3-month period ending 2019-11-02, per its 10-Q filed 2019-12-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-12-12
- STAGE STORES INC income tax expense (benefit) for the quarter ending 2019-11-02 was $150.00K.
- STAGE STORES INC income tax expense (benefit) for the quarter ending 2019-08-03 was $150.00K, a 0.00% change year-over-year.
- STAGE STORES INC income tax expense (benefit) for the quarter ending 2019-05-04 was $150.00K, a 0.00% change year-over-year.
- STAGE STORES INC income tax expense (benefit) for the quarter ending 2019-02-02 was $150.00K, a 98.73% decline year-over-year.
- STAGE STORES INC income tax expense (benefit) for fiscal 2019 was $438.00K.
- STAGE STORES INC income tax expense (benefit) for fiscal 2018 was -$13.07M.
- STAGE STORES INC income tax expense (benefit) for fiscal 2017 was -$25.17M, a 1486.56% decline from fiscal 2016.
- STAGE STORES INC income tax expense (benefit) for fiscal 2016 was $1.81M, a 92.06% decline from fiscal 2015.
| 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) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-11-02 | $150.00K 10-Q · filed 2019-12-12 | $300.00K derived: sum of 2 quarters · filed 2019-12-12 | $450.00K 10-Q · filed 2019-12-12 | $600.00K derived: sum of 4 quarters · filed 2019-12-12 | ||||
| 2019-08-03 | $150.00K 10-Q · filed 2019-09-12 | $300.00K 10-Q · filed 2019-09-12 | $450.00K derived: sum of 3 quarters · filed 2019-09-12 | $438.00K derived: sum of 4 quarters · filed 2019-12-12 | ||||
| 2019-05-04 | $150.00K 10-Q · filed 2019-06-13 | $300.00K derived: sum of 2 quarters · filed 2019-06-13 | $288.00K derived: sum of 3 quarters · filed 2019-12-12 | $438.00K derived: sum of 4 quarters · filed 2019-12-12 | ||||
| 2019-02-02 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-05 | $138.00K derived: sum of 2 quarters · filed 2019-12-12 | $288.00K derived: sum of 3 quarters · filed 2019-12-12 | $438.00K 10-K · filed 2019-04-05 | ||||
| 2018-11-03 | -$12.00K 10-Q · filed 2019-12-12 | $138.00K derived: sum of 2 quarters · filed 2019-12-12 | $288.00K 10-Q · filed 2019-12-12 | $12.09M derived: sum of 4 quarters · filed 2019-12-12 | ||||
| 2018-08-04 | $150.00K 10-Q · filed 2019-09-12 | $300.00K 10-Q · filed 2019-09-12 | $12.11M derived: sum of 3 quarters · filed 2019-09-12 | -$516.00K derived: sum of 4 quarters · filed 2019-09-12 | ||||
| 2018-05-05 | $150.00K 10-Q · filed 2019-06-13 | $11.96M derived: sum of 2 quarters · filed 2019-06-13 | -$666.00K derived: sum of 3 quarters · filed 2019-06-13 | -$4.03M derived: sum of 4 quarters · filed 2019-06-13 | ||||
| 2018-02-03 | $11.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-05 | -$816.00K derived: sum of 2 quarters · filed 2019-04-05 | -$4.18M derived: sum of 3 quarters · filed 2019-04-05 | -$13.07M 10-K · filed 2019-04-05 | ||||
| 2017-10-28 | -$12.62M 10-Q · filed 2018-12-12 | -$15.98M derived: sum of 2 quarters · filed 2018-12-12 | -$24.87M 10-Q · filed 2018-12-12 | -$26.55M derived: sum of 4 quarters · filed 2018-12-12 | ||||
| 2017-07-29 | -$3.36M 10-Q · filed 2018-09-13 | -$12.25M 10-Q · filed 2018-09-13 | -$13.93M derived: sum of 3 quarters · filed 2018-09-13 | -$27.66M derived: sum of 4 quarters · filed 2018-09-13 | ||||
| 2017-04-29 | -$8.89M 10-Q · filed 2018-06-14 | -$10.56M derived: sum of 2 quarters · filed 2018-06-14 | -$24.30M derived: sum of 3 quarters · filed 2018-06-14 | -$25.33M derived: sum of 4 quarters · filed 2018-06-14 | ||||
| 2017-01-28 | -$1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-10 | -$15.41M derived: sum of 2 quarters · filed 2018-04-10 | -$16.44M derived: sum of 3 quarters · filed 2018-04-10 | -$25.17M 10-K · filed 2018-04-10 | ||||
| 2016-10-29 | -$13.73M 10-Q · filed 2017-12-07 | -$14.77M derived: sum of 2 quarters · filed 2017-12-07 | -$23.49M 10-Q · filed 2017-12-07 | -$10.58M derived: sum of 4 quarters · filed 2018-04-10 | ||||
| 2016-07-30 | -$1.03M 10-Q · filed 2017-09-07 | -$9.76M 10-Q · filed 2017-09-07 | $3.15M derived: sum of 3 quarters · filed 2018-04-10 | -$3.41M derived: sum of 4 quarters · filed 2018-04-10 | ||||
| 2016-04-30 | -$8.73M 10-Q · filed 2017-06-08 | $4.18M derived: sum of 2 quarters · filed 2018-04-10 | -$2.38M derived: sum of 3 quarters · filed 2018-04-10 | -$1.42M derived: sum of 4 quarters · filed 2018-04-10 | ||||
| 2016-01-30 | $12.91M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-10 | $6.35M derived: sum of 2 quarters · filed 2018-04-10 | $7.30M derived: sum of 3 quarters · filed 2018-04-10 | $1.81M 10-K · filed 2018-04-10 | ||||
| 2015-10-31 | -$6.56M 10-Q · filed 2016-12-08 | -$5.61M derived: sum of 2 quarters · filed 2016-12-08 | -$11.09M 10-Q · filed 2016-12-08 | $15.48M derived: sum of 4 quarters · filed 2017-04-04 | ||||
| 2015-08-01 | $955.00K 10-Q · filed 2016-09-08 | -$4.53M 10-Q · filed 2016-09-08 | $22.04M derived: sum of 3 quarters · filed 2017-04-04 | $18.85M derived: sum of 4 quarters · filed 2017-04-04 | ||||
| 2015-05-02 | -$5.49M 10-Q · filed 2016-06-06 | $21.09M derived: sum of 2 quarters · filed 2017-04-04 | $17.90M derived: sum of 3 quarters · filed 2017-04-04 | $24.96M derived: sum of 4 quarters · filed 2017-04-04 | ||||
| 2015-01-31 | $26.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-04 | $23.39M derived: sum of 2 quarters · filed 2017-04-04 | $30.45M derived: sum of 3 quarters · filed 2017-04-04 | $22.85M 10-K · filed 2017-04-04 | ||||
| 2014-11-01 | -$3.19M 10-Q · filed 2015-12-10 | $3.87M derived: sum of 2 quarters · filed 2015-12-10 | -$3.73M 10-Q · filed 2015-12-10 | $14.70M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-08-02 | $7.06M 10-Q · filed 2015-09-10 | -$538.00K 10-Q · filed 2015-09-10 | $17.89M derived: sum of 3 quarters · filed 2016-03-30 | $12.13M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-05-03 | -$7.60M 10-Q · filed 2015-06-11 | $10.83M derived: sum of 2 quarters · filed 2016-03-30 | $5.07M derived: sum of 3 quarters · filed 2016-03-30 | $11.49M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-02-01 | $18.43M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $12.67M derived: sum of 2 quarters · filed 2016-03-30 | $19.09M derived: sum of 3 quarters · filed 2016-03-30 | $15.40M 10-K · filed 2016-03-30 | $10.16M 10-K · filed 2014-04-02 | |||
| 2013-11-02 | -$5.76M 10-Q · filed 2014-12-11 | -$6.67M 10-Q · filed 2013-12-12 | $663.00K derived: sum of 2 quarters · filed 2014-12-11 | -$3.03M 10-Q · filed 2014-12-11 | -$5.05M 10-Q · filed 2013-12-12 | $20.32M derived: sum of 4 quarters · filed 2015-04-01 | ||
| 2013-08-03 | $6.42M 10-Q · filed 2014-09-11 | $5.71M 10-Q · filed 2013-09-12 | $2.73M 10-Q · filed 2014-09-11 | $1.62M 10-Q · filed 2013-09-12 | $26.08M derived: sum of 3 quarters · filed 2015-04-01 | $20.13M derived: sum of 4 quarters · filed 2015-04-01 | ||
| 2013-05-04 | -$3.69M 10-Q · filed 2014-06-10 | -$4.09M 10-Q · filed 2013-06-13 | $19.66M derived: sum of 2 quarters · filed 2015-04-01 | $13.71M derived: sum of 3 quarters · filed 2015-04-01 | $20.94M derived: sum of 4 quarters · filed 2015-04-01 | |||
| 2013-02-02 | $23.35M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $17.40M derived: sum of 2 quarters · filed 2015-04-01 | $24.63M derived: sum of 3 quarters · filed 2015-04-01 | $24.37M 10-K · filed 2015-04-01 | $22.20M 10-K · filed 2013-04-03 | |||
| 2012-10-27 | -$5.95M 10-Q · filed 2013-12-12 | $1.28M derived: sum of 2 quarters · filed 2013-12-12 | $1.02M 10-Q · filed 2013-12-12 | $20.04M derived: sum of 4 quarters · filed 2014-04-02 | ||||
| 2012-07-28 | $7.23M 10-Q · filed 2013-09-12 | $6.97M 10-Q · filed 2013-09-12 | $25.99M derived: sum of 3 quarters · filed 2014-04-02 | $18.87M derived: sum of 4 quarters · filed 2014-04-02 | ||||
| 2012-04-28 | -$259.00K 10-Q · filed 2013-06-13 | $18.76M derived: sum of 2 quarters · filed 2014-04-02 | $11.64M derived: sum of 3 quarters · filed 2014-04-02 | $17.62M derived: sum of 4 quarters · filed 2014-04-02 | ||||
| 2012-01-28 | $19.02M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-02 | $11.90M derived: sum of 2 quarters · filed 2014-04-02 | $17.88M derived: sum of 3 quarters · filed 2014-04-02 | $16.32M 10-K · filed 2014-04-02 | ||||
| 2011-10-29 | -$7.12M 10-Q · filed 2012-12-06 | -$1.14M derived: sum of 2 quarters · filed 2012-12-06 | -$2.70M 10-Q · filed 2012-12-06 | $16.61M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-07-30 | $5.98M 10-Q · filed 2012-09-06 | $4.42M 10-Q · filed 2012-09-06 | $23.73M derived: sum of 3 quarters · filed 2013-04-03 | $18.23M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-04-30 | -$1.56M 10-Q · filed 2012-06-07 | $17.75M derived: sum of 2 quarters · filed 2013-04-03 | $12.25M derived: sum of 3 quarters · filed 2013-04-03 | $18.34M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-01-29 | $19.31M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-03 | $13.81M derived: sum of 2 quarters · filed 2013-04-03 | $19.91M derived: sum of 3 quarters · filed 2013-04-03 | $21.25M 10-K · filed 2013-04-03 | ||||
| 2010-10-30 | -$5.50M 10-Q · filed 2011-12-07 | $594.00K derived: sum of 2 quarters · filed 2011-12-07 | $1.94M 10-Q · filed 2011-12-07 | |||||
| 2010-07-31 | $6.09M 10-Q · filed 2011-09-07 | $7.44M 10-Q · filed 2011-09-07 | ||||||
| 2010-01-30 | $17.11M 10-K · filed 2012-03-28 |