Tableau Software Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Tableau Software Inc reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $682.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2019-02-22
- Tableau Software Inc effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-12-31 was -$1.83M, a 242.22% decline year-over-year.
- Tableau Software Inc effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-09-30 was $3.10M.
- Tableau Software Inc effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-06-30 was -$400.00K.
- Tableau Software Inc effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-03-31 was -$1.00M.
- Tableau Software Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $682.00K, a 61.01% decline from fiscal 2017.
- Tableau Software Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $1.75M.
- Tableau Software Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was -$2.00K.
- Tableau Software Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was -$129.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | $682.00K 10-K · filed 2019-02-22 | ||||
| 2017-12-31 | $1.75M 10-K · filed 2019-02-22 | ||||
| 2016-12-31 | -$2.00K 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | -$1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $1.27M derived: sum of 2 quarters · filed 2018-02-26 | $871.00K derived: sum of 3 quarters · filed 2018-02-26 | -$129.00K 10-K · filed 2018-02-26 | |
| 2015-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $2.70M derived: sum of 2 quarters · filed 2016-11-04 | $1.70M 10-Q · filed 2016-11-04 | $2.99M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$1.40M 10-Q · filed 2016-08-08 | -$114.00K derived: sum of 3 quarters · filed 2017-02-23 | -$414.00K derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | -$1.00M 10-Q · filed 2016-05-09 | $286.00K derived: sum of 2 quarters · filed 2017-02-23 | -$14.00K derived: sum of 3 quarters · filed 2017-02-23 | -$214.00K derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $986.00K derived: sum of 2 quarters · filed 2017-02-23 | $786.00K derived: sum of 3 quarters · filed 2017-02-23 | -$14.00K 10-K · filed 2017-02-23 | |
| 2014-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$500.00K derived: sum of 2 quarters · filed 2015-11-09 | -$1.30M 10-Q · filed 2015-11-09 | ||
| 2014-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$1.00M 10-Q · filed 2015-08-07 | |||
| 2014-03-31 | -$800.00K 10-Q · filed 2015-05-08 | ||||
| 2013-12-31 | -$103.00K 10-K · filed 2016-02-25 | $1.00K 10-K · filed 2014-02-27 | |||
| 2012-12-31 | -$176.00K 10-K · filed 2015-02-27 | -$131.00K 10-K · filed 2014-02-27 | |||
| 2011-12-31 | $24.00K 10-K · filed 2014-02-27 |