TALEO CORP Income Tax Expense
TALEO CORP reported Income Tax Expense of -$1.87 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-02-29
- TALEO CORP income tax expense (benefit) for the quarter ending 2011-12-31 was -$347.00K.
- TALEO CORP income tax expense (benefit) for the quarter ending 2011-09-30 was -$1.54M.
- TALEO CORP income tax expense (benefit) for the quarter ending 2011-06-30 was -$4.00K.
- TALEO CORP income tax expense (benefit) for the quarter ending 2011-03-31 was $23.00K.
- TALEO CORP income tax expense (benefit) for fiscal 2011 was -$1.87M.
- TALEO CORP income tax expense (benefit) for fiscal 2010 was -$5.31M.
- TALEO CORP income tax expense (benefit) for fiscal 2009 was -$1.15M.
| 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 |
|---|---|---|---|---|
| 2011-12-31 | -$347.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$1.89M derived: sum of 2 quarters · filed 2012-02-29 | -$1.89M derived: sum of 3 quarters · filed 2012-02-29 | -$1.87M 10-K · filed 2012-02-29 |
| 2011-09-30 | -$1.54M 10-Q · filed 2011-11-09 | -$1.55M derived: sum of 2 quarters · filed 2011-11-09 | -$1.52M 10-Q · filed 2011-11-09 | -$6.69M derived: sum of 4 quarters · filed 2012-02-29 |
| 2011-06-30 | -$4.00K 10-Q/A · filed 2011-09-07 | $19.00K 10-Q/A · filed 2011-09-07 | -$5.15M derived: sum of 3 quarters · filed 2012-02-29 | -$5.17M derived: sum of 4 quarters · filed 2012-02-29 |
| 2011-03-31 | $23.00K 10-Q · filed 2011-05-09 | -$5.14M derived: sum of 2 quarters · filed 2012-02-29 | -$5.17M derived: sum of 3 quarters · filed 2012-02-29 | -$5.28M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-12-31 | -$5.17M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$5.19M derived: sum of 2 quarters · filed 2012-02-29 | -$5.30M derived: sum of 3 quarters · filed 2012-02-29 | -$5.31M 10-K · filed 2012-02-29 |
| 2010-09-30 | -$26.00K 10-Q · filed 2011-11-09 | -$136.00K derived: sum of 2 quarters · filed 2011-11-09 | -$140.00K 10-Q · filed 2011-11-09 | |
| 2010-06-30 | -$110.00K 10-Q/A · filed 2011-09-07 | -$114.00K 10-Q/A · filed 2011-09-07 | ||
| 2010-03-31 | -$4.00K 10-Q · filed 2011-05-09 | |||
| 2009-12-31 | -$1.15M 10-K · filed 2012-02-29 |