TESCO CORP Income Tax Expense
TESCO CORP reported Income Tax Expense of $83.00 thousand for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-11-07
- TESCO CORP income tax expense (benefit) for the quarter ending 2017-09-30 was $83.00K.
- TESCO CORP income tax expense (benefit) for the quarter ending 2017-06-30 was $339.00K.
- TESCO CORP income tax expense (benefit) for the quarter ending 2017-03-31 was $1.05M, a 100.00% increase year-over-year.
- TESCO CORP income tax expense (benefit) for the quarter ending 2016-12-31 was $172.00K, a 90.44% decline year-over-year.
- TESCO CORP income tax expense (benefit) for fiscal 2016 was -$85.00K, a 100.55% decline from fiscal 2015.
- TESCO CORP income tax expense (benefit) for fiscal 2015 was $15.34M, a 9.78% decline from fiscal 2014.
- TESCO CORP income tax expense (benefit) for fiscal 2014 was $17.01M, a 13.37% increase from fiscal 2013.
- TESCO CORP income tax expense (benefit) for fiscal 2013 was $15.00M, a 40.43% decline from fiscal 2012.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2017-09-30 | $83.00K 10-Q · filed 2017-11-07 | $422.00K derived: sum of 2 quarters · filed 2017-11-07 | $1.47M 10-Q · filed 2017-11-07 | $1.64M derived: sum of 4 quarters · filed 2017-11-07 | ||||
| 2017-06-30 | $339.00K 10-Q · filed 2017-08-08 | $1.39M 10-Q · filed 2017-08-08 | $1.56M derived: sum of 3 quarters · filed 2017-08-08 | $1.00M derived: sum of 4 quarters · filed 2017-11-07 | ||||
| 2017-03-31 | $1.05M 10-Q · filed 2017-05-09 | $1.22M derived: sum of 2 quarters · filed 2017-05-09 | $662.00K derived: sum of 3 quarters · filed 2017-11-07 | $438.00K derived: sum of 4 quarters · filed 2017-11-07 | ||||
| 2016-12-31 | $172.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$384.00K derived: sum of 2 quarters · filed 2017-11-07 | -$608.00K derived: sum of 3 quarters · filed 2017-11-07 | -$85.00K 10-K · filed 2017-03-03 | ||||
| 2016-09-30 | -$556.00K 10-Q · filed 2017-11-07 | -$780.00K derived: sum of 2 quarters · filed 2017-11-07 | -$257.00K 10-Q · filed 2017-11-07 | $1.54M derived: sum of 4 quarters · filed 2017-11-07 | ||||
| 2016-06-30 | -$224.00K 10-Q · filed 2017-08-08 | $299.00K 10-Q · filed 2017-08-08 | $2.10M derived: sum of 3 quarters · filed 2017-08-08 | $4.00M derived: sum of 4 quarters · filed 2017-08-08 | ||||
| 2016-03-31 | $523.00K 10-Q · filed 2017-05-09 | $2.32M derived: sum of 2 quarters · filed 2017-05-09 | $4.22M derived: sum of 3 quarters · filed 2017-05-09 | $16.39M derived: sum of 4 quarters · filed 2017-05-09 | ||||
| 2015-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $3.70M derived: sum of 2 quarters · filed 2017-03-03 | $15.87M derived: sum of 3 quarters · filed 2017-03-03 | $15.34M 10-K · filed 2017-03-03 | ||||
| 2015-09-30 | $1.90M 10-Q · filed 2016-11-07 | $14.07M derived: sum of 2 quarters · filed 2016-11-07 | $13.54M 10-Q · filed 2016-11-07 | $15.30M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2015-06-30 | $12.17M 10-Q · filed 2016-08-09 | $11.65M 10-Q · filed 2016-08-09 | $13.41M derived: sum of 3 quarters · filed 2017-03-03 | $19.53M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2015-03-31 | -$526.00K 10-Q · filed 2016-05-10 | $1.23M derived: sum of 2 quarters · filed 2017-03-03 | $7.36M derived: sum of 3 quarters · filed 2017-03-03 | $14.37M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2014-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $7.88M derived: sum of 2 quarters · filed 2017-03-03 | $14.89M derived: sum of 3 quarters · filed 2017-03-03 | $17.01M 10-K · filed 2017-03-03 | ||||
| 2014-09-30 | $6.12M 10-Q · filed 2015-11-06 | $13.13M derived: sum of 2 quarters · filed 2015-11-06 | $15.25M 10-Q · filed 2015-11-06 | $14.80M 10-Q · filed 2014-11-07 | $18.41M derived: sum of 4 quarters · filed 2015-11-06 | |||
| 2014-06-30 | $7.01M 10-Q · filed 2015-08-10 | $6.56M 10-Q · filed 2014-08-06 | $9.12M 10-Q · filed 2015-08-10 | $8.68M 10-Q · filed 2014-08-06 | $12.28M derived: sum of 3 quarters · filed 2015-08-10 | $17.76M derived: sum of 4 quarters · filed 2015-08-10 | ||
| 2014-03-31 | $2.12M 10-Q · filed 2015-05-11 | $5.28M derived: sum of 2 quarters · filed 2015-05-11 | $10.75M derived: sum of 3 quarters · filed 2015-05-11 | $13.35M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2013-12-31 | $3.16M 10-K · filed 2015-03-31 | $8.63M derived: sum of 2 quarters · filed 2015-03-31 | $11.23M derived: sum of 3 quarters · filed 2015-03-31 | $15.00M 10-K · filed 2016-03-04 | $15.40M 10-K · filed 2014-03-04 | |||
| 2013-09-30 | $5.47M 10-K · filed 2015-03-31 | $5.50M 10-Q · filed 2013-11-04 | $8.07M derived: sum of 2 quarters · filed 2015-03-31 | $11.84M 10-K · filed 2015-03-31 | $16.85M derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2013-06-30 | $2.60M 10-K · filed 2015-03-31 | $2.56M 10-Q · filed 2013-08-07 | $6.37M 10-K · filed 2015-03-31 | $6.34M 10-Q · filed 2013-08-07 | $11.38M derived: sum of 3 quarters · filed 2015-03-31 | $18.60M derived: sum of 4 quarters · filed 2015-03-31 | ||
| 2013-03-31 | $3.77M 10-K · filed 2015-03-31 | $3.79M 10-Q · filed 2013-05-06 | $8.78M derived: sum of 2 quarters · filed 2015-03-31 | $16.00M derived: sum of 3 quarters · filed 2015-03-31 | $22.91M derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2012-12-31 | $5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $12.23M derived: sum of 2 quarters · filed 2015-03-31 | $19.14M derived: sum of 3 quarters · filed 2015-03-31 | $25.18M 10-K · filed 2015-03-31 | $24.78M 10-K · filed 2013-03-05 | |||
| 2012-09-30 | $7.22M 10-Q · filed 2013-11-04 | $14.13M derived: sum of 2 quarters · filed 2013-11-04 | $20.17M 10-Q · filed 2013-11-04 | $26.06M derived: sum of 4 quarters · filed 2014-03-04 | ||||
| 2012-06-30 | $6.91M 10-Q · filed 2013-08-07 | $12.95M 10-Q · filed 2013-08-07 | $18.84M derived: sum of 3 quarters · filed 2014-03-04 | $21.52M derived: sum of 4 quarters · filed 2014-03-04 | ||||
| 2012-03-31 | $6.04M 10-Q · filed 2013-05-06 | $11.93M derived: sum of 2 quarters · filed 2014-03-04 | $14.61M derived: sum of 3 quarters · filed 2014-03-04 | $17.62M derived: sum of 4 quarters · filed 2014-03-04 | ||||
| 2011-12-31 | $5.89M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $8.56M derived: sum of 2 quarters · filed 2014-03-04 | $11.58M derived: sum of 3 quarters · filed 2014-03-04 | $14.28M 10-K · filed 2014-03-04 | ||||
| 2011-09-30 | $2.68M 10-Q · filed 2012-11-05 | $5.69M derived: sum of 2 quarters · filed 2012-11-05 | $8.39M 10-Q · filed 2012-11-05 | $12.19M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2011-06-30 | $3.01M 10-Q · filed 2012-08-06 | $5.71M 10-Q · filed 2012-08-06 | $9.51M derived: sum of 3 quarters · filed 2013-03-05 | $11.12M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2011-03-31 | $2.70M 10-Q · filed 2012-05-04 | $6.50M derived: sum of 2 quarters · filed 2013-03-05 | $8.10M derived: sum of 3 quarters · filed 2013-03-05 | $8.44M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2010-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-05 | $5.41M derived: sum of 2 quarters · filed 2013-03-05 | $5.74M derived: sum of 3 quarters · filed 2013-03-05 | $6.78M 10-K · filed 2013-03-05 | ||||
| 2010-09-30 | $1.60M 10-Q · filed 2011-11-08 | $1.94M derived: sum of 2 quarters · filed 2011-11-08 | $2.98M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $334.00K 10-Q · filed 2011-08-09 | $1.37M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | -$12.34M 10-K · filed 2012-03-02 |