TIME INC. Income Tax Expense
TIME INC. reported Income Tax Expense of $16.00 million for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-11-09
- TIME INC. income tax expense (benefit) for the quarter ending 2017-09-30 was $16.00M.
- TIME INC. income tax expense (benefit) for the quarter ending 2017-06-30 was -$13.00M, a 218.18% decline year-over-year.
- TIME INC. income tax expense (benefit) for the quarter ending 2017-03-31 was -$17.00M.
- TIME INC. income tax expense (benefit) for the quarter ending 2016-12-31 was $40.00M.
- TIME INC. income tax expense (benefit) for fiscal 2016 was -$33.00M.
- TIME INC. income tax expense (benefit) for fiscal 2015 was -$21.00M, a 158.33% decline from fiscal 2014.
- TIME INC. income tax expense (benefit) for fiscal 2014 was $36.00M, a 71.20% decline from fiscal 2013.
- TIME INC. income tax expense (benefit) for fiscal 2013 was $125.00M, a 17.22% decline from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2017-09-30 | $16.00M 10-Q · filed 2017-11-09 | $3.00M derived: sum of 2 quarters · filed 2017-11-09 | -$14.00M 10-Q · filed 2017-11-09 | $26.00M derived: sum of 4 quarters · filed 2017-11-09 |
| 2017-06-30 | -$13.00M 10-Q · filed 2017-08-08 | -$30.00M 10-Q · filed 2017-08-08 | $10.00M derived: sum of 3 quarters · filed 2017-08-08 | -$63.00M derived: sum of 4 quarters · filed 2017-11-09 |
| 2017-03-31 | -$17.00M 10-Q · filed 2017-05-10 | $23.00M derived: sum of 2 quarters · filed 2017-05-10 | -$50.00M derived: sum of 3 quarters · filed 2017-11-09 | -$39.00M derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$33.00M derived: sum of 2 quarters · filed 2017-11-09 | -$22.00M derived: sum of 3 quarters · filed 2017-11-09 | -$33.00M 10-K · filed 2017-02-27 |
| 2016-09-30 | -$73.00M 10-Q · filed 2017-11-09 | -$62.00M derived: sum of 2 quarters · filed 2017-11-09 | -$73.00M 10-Q · filed 2017-11-09 | -$98.00M derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $11.00M 10-Q · filed 2017-08-08 | $0.00 10-Q · filed 2017-08-08 | -$25.00M derived: sum of 3 quarters · filed 2017-08-08 | -$28.00M derived: sum of 4 quarters · filed 2017-08-08 |
| 2016-03-31 | -$11.00M 10-Q · filed 2017-05-10 | -$36.00M derived: sum of 2 quarters · filed 2017-05-10 | -$39.00M derived: sum of 3 quarters · filed 2017-05-10 | -$24.00M derived: sum of 4 quarters · filed 2017-05-10 |
| 2015-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$28.00M derived: sum of 2 quarters · filed 2017-02-27 | -$13.00M derived: sum of 3 quarters · filed 2017-02-27 | -$21.00M 10-K · filed 2017-02-27 |
| 2015-09-30 | -$3.00M 10-Q · filed 2016-11-03 | $12.00M derived: sum of 2 quarters · filed 2016-11-03 | $4.00M 10-Q · filed 2016-11-03 | -$6.00M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $15.00M 10-Q · filed 2016-08-04 | $7.00M 10-Q · filed 2016-08-04 | -$3.00M derived: sum of 3 quarters · filed 2017-02-27 | $33.00M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | -$8.00M 10-Q · filed 2016-05-05 | -$18.00M derived: sum of 2 quarters · filed 2017-02-27 | $18.00M derived: sum of 3 quarters · filed 2017-02-27 | $17.00M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | -$10.00M 10-K · filed 2017-02-27 | $26.00M derived: sum of 2 quarters · filed 2017-02-27 | $25.00M derived: sum of 3 quarters · filed 2017-02-27 | $36.00M 10-K · filed 2017-02-27 |
| 2014-09-30 | $36.00M 10-Q · filed 2015-11-06 | $35.00M derived: sum of 2 quarters · filed 2015-11-06 | -$7.00M 10-Q · filed 2015-11-06 | $28.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | -$1.00M 10-Q · filed 2015-08-04 | -$43.00M 10-Q · filed 2015-08-04 | -$8.00M derived: sum of 3 quarters · filed 2016-02-19 | $38.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | -$42.00M 10-Q · filed 2015-05-07 | -$7.00M derived: sum of 2 quarters · filed 2016-02-19 | $39.00M derived: sum of 3 quarters · filed 2016-02-19 | $85.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $81.00M derived: sum of 2 quarters · filed 2016-02-19 | $127.00M derived: sum of 3 quarters · filed 2016-02-19 | $125.00M 10-K · filed 2016-02-19 |
| 2013-09-30 | $46.00M 10-Q · filed 2014-11-04 | $92.00M derived: sum of 2 quarters · filed 2014-11-04 | $90.00M 10-Q · filed 2014-11-04 | |
| 2013-06-30 | $46.00M 10-Q · filed 2014-08-05 | $44.00M 10-Q · filed 2014-08-05 | ||
| 2013-03-31 | -$2.00M 10-Q · filed 2014-06-11 | |||
| 2012-12-31 | $151.00M 10-K · filed 2015-02-26 |