Talend S.A. Income Tax Expense
Talend S.A. reported Income Tax Expense of -$298.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-07-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-07-28
- Talend S.A. income tax expense (benefit) for the quarter ending 2021-06-30 was -$298.00K, a 1668.42% decline year-over-year.
- Talend S.A. income tax expense (benefit) for the quarter ending 2021-03-31 was $122.00K, a 159.57% increase year-over-year.
- Talend S.A. income tax expense (benefit) for the quarter ending 2020-12-31 was $525.00K, a 419.80% increase year-over-year.
- Talend S.A. income tax expense (benefit) for the quarter ending 2020-09-30 was -$18.00K, a 300.00% decline year-over-year.
- Talend S.A. income tax expense (benefit) for fiscal 2020 was $573.00K, a 284.56% increase from fiscal 2019.
- Talend S.A. income tax expense (benefit) for fiscal 2019 was $149.00K.
- Talend S.A. income tax expense (benefit) for fiscal 2018 was -$323.00K, a 199.69% decline from fiscal 2017.
- Talend S.A. income tax expense (benefit) for fiscal 2017 was $324.00K, a 414.29% increase from fiscal 2016.
| 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) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2021-06-30 | -$298.00K 10-Q · filed 2021-07-28 | -$176.00K 10-Q · filed 2021-07-28 | $349.00K derived: sum of 3 quarters · filed 2021-07-28 | $331.00K derived: sum of 4 quarters · filed 2021-07-28 | |
| 2021-03-31 | $122.00K 10-Q · filed 2021-05-07 | $647.00K derived: sum of 2 quarters · filed 2021-05-07 | $629.00K derived: sum of 3 quarters · filed 2021-05-07 | $648.00K derived: sum of 4 quarters · filed 2021-07-28 | |
| 2020-12-31 | $525.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $507.00K derived: sum of 2 quarters · filed 2021-03-01 | $526.00K derived: sum of 3 quarters · filed 2021-07-28 | $573.00K 10-K · filed 2021-03-01 | |
| 2020-09-30 | -$18.00K 10-Q · filed 2020-11-09 | $1.00K derived: sum of 2 quarters · filed 2021-07-28 | $48.00K 10-Q · filed 2020-11-09 | $149.00K derived: sum of 4 quarters · filed 2021-07-28 | |
| 2020-06-30 | $19.00K 10-Q · filed 2021-07-28 | $66.00K 10-Q · filed 2021-07-28 | $167.00K derived: sum of 3 quarters · filed 2021-07-28 | $176.00K derived: sum of 4 quarters · filed 2021-07-28 | |
| 2020-03-31 | $47.00K 10-Q · filed 2021-05-07 | $148.00K derived: sum of 2 quarters · filed 2021-05-07 | $157.00K derived: sum of 3 quarters · filed 2021-05-07 | $272.00K derived: sum of 4 quarters · filed 2021-05-07 | |
| 2019-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $110.00K derived: sum of 2 quarters · filed 2021-03-01 | $225.00K derived: sum of 3 quarters · filed 2021-03-01 | $149.00K 10-K · filed 2021-03-01 | |
| 2019-09-30 | $9.00K 10-Q · filed 2020-11-09 | $124.00K derived: sum of 2 quarters · filed 2020-11-09 | $48.00K 10-Q · filed 2020-11-09 | -$306.00K derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | $115.00K 10-Q · filed 2020-08-07 | $116.00K 10-Q · filed 2019-08-09 | $39.00K 10-Q · filed 2020-08-07 | -$315.00K derived: sum of 3 quarters · filed 2021-03-01 | -$336.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | -$76.00K 10-Q · filed 2020-05-08 | -$77.00K 10-Q · filed 2019-05-10 | -$430.00K derived: sum of 2 quarters · filed 2021-03-01 | -$451.00K derived: sum of 3 quarters · filed 2021-03-01 | -$410.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | -$354.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$375.00K derived: sum of 2 quarters · filed 2021-03-01 | -$334.00K derived: sum of 3 quarters · filed 2021-03-01 | -$323.00K 10-K · filed 2021-03-01 | |
| 2018-09-30 | -$21.00K 10-Q · filed 2019-11-08 | $20.00K derived: sum of 2 quarters · filed 2019-11-08 | $31.00K 10-Q · filed 2019-11-08 | ||
| 2018-06-30 | $41.00K 10-Q · filed 2019-08-09 | $52.00K 10-Q · filed 2019-08-09 | |||
| 2018-03-31 | $11.00K 10-Q · filed 2019-05-10 | ||||
| 2017-12-31 | $324.00K 10-K · filed 2020-03-17 | ||||
| 2016-12-31 | $63.00K 10-K · filed 2019-02-28 |