TRAC Intermodal LLC Income Tax Expense
TRAC Intermodal LLC reported Income Tax Expense of $10.79 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-03-07
- TRAC Intermodal LLC income tax expense (benefit) for the quarter ending 2016-12-31 was $3.64M, a 22.62% decline year-over-year.
- TRAC Intermodal LLC income tax expense (benefit) for the quarter ending 2016-09-30 was $1.67M, a 126.05% increase year-over-year.
- TRAC Intermodal LLC income tax expense (benefit) for the quarter ending 2016-06-30 was $849.00K, a 83.20% decline year-over-year.
- TRAC Intermodal LLC income tax expense (benefit) for the quarter ending 2016-03-31 was $4.63M, a 37.21% decline year-over-year.
- TRAC Intermodal LLC income tax expense (benefit) for fiscal 2016 was $10.79M, a 39.64% decline from fiscal 2015.
- TRAC Intermodal LLC income tax expense (benefit) for fiscal 2015 was $17.88M.
- TRAC Intermodal LLC income tax expense (benefit) for fiscal 2014 was -$3.44M, a 118.98% decline from fiscal 2013.
- TRAC Intermodal LLC income tax expense (benefit) for fiscal 2013 was $18.15M.
| 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 |
|---|---|---|---|---|
| 2016-12-31 | $3.64M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $5.31M derived: sum of 2 quarters · filed 2017-03-07 | $6.16M derived: sum of 3 quarters · filed 2017-03-07 | $10.79M 10-K · filed 2017-03-07 |
| 2016-09-30 | $1.67M 10-Q · filed 2016-11-09 | $2.52M derived: sum of 2 quarters · filed 2016-11-09 | $7.15M 10-Q · filed 2016-11-09 | $11.86M derived: sum of 4 quarters · filed 2017-03-07 |
| 2016-06-30 | $849.00K 10-Q · filed 2016-08-10 | $5.48M 10-Q · filed 2016-08-10 | $10.19M derived: sum of 3 quarters · filed 2017-03-07 | $10.93M derived: sum of 4 quarters · filed 2017-03-07 |
| 2016-03-31 | $4.63M 10-Q · filed 2016-05-11 | $9.34M derived: sum of 2 quarters · filed 2017-03-07 | $10.08M derived: sum of 3 quarters · filed 2017-03-07 | $15.13M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-12-31 | $4.71M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $5.45M derived: sum of 2 quarters · filed 2017-03-07 | $10.50M derived: sum of 3 quarters · filed 2017-03-07 | $17.88M 10-K · filed 2017-03-07 |
| 2015-09-30 | $737.00K 10-Q · filed 2016-11-09 | $5.79M derived: sum of 2 quarters · filed 2016-11-09 | $13.17M 10-Q · filed 2016-11-09 | $17.02M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-06-30 | $5.05M 10-Q · filed 2016-08-10 | $12.43M 10-Q · filed 2016-08-10 | $16.28M derived: sum of 3 quarters · filed 2017-03-07 | $17.18M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-03-31 | $7.38M 10-Q · filed 2016-05-11 | $11.22M derived: sum of 2 quarters · filed 2017-03-07 | $12.12M derived: sum of 3 quarters · filed 2017-03-07 | $79.00K derived: sum of 4 quarters · filed 2017-03-07 |
| 2014-12-31 | $3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $4.74M derived: sum of 2 quarters · filed 2017-03-07 | -$7.30M derived: sum of 3 quarters · filed 2017-03-07 | -$3.44M 10-K · filed 2017-03-07 |
| 2014-09-30 | $896.00K 10-Q · filed 2015-11-06 | -$11.15M derived: sum of 2 quarters · filed 2015-11-06 | -$7.29M 10-Q · filed 2015-11-06 | $13.27M derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | -$12.04M 10-Q · filed 2015-08-12 | -$8.19M 10-Q · filed 2015-08-12 | $12.38M derived: sum of 3 quarters · filed 2016-03-04 | $11.10M derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $3.86M 10-Q · filed 2015-05-12 | $24.42M derived: sum of 2 quarters · filed 2016-03-04 | $23.15M derived: sum of 3 quarters · filed 2016-03-04 | $22.32M derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | $20.56M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $19.29M derived: sum of 2 quarters · filed 2016-03-04 | $18.47M derived: sum of 3 quarters · filed 2016-03-04 | $18.15M 10-K · filed 2016-03-04 |
| 2013-09-30 | -$1.27M 10-Q · filed 2014-11-10 | -$2.09M derived: sum of 2 quarters · filed 2014-11-10 | -$2.41M 10-Q · filed 2014-11-10 | -$2.54M derived: sum of 4 quarters · filed 2015-03-24 |
| 2013-06-30 | -$821.00K 10-Q · filed 2014-08-12 | -$1.14M 10-Q · filed 2014-08-12 | -$1.26M derived: sum of 3 quarters · filed 2015-03-24 | -$4.46M derived: sum of 4 quarters · filed 2015-03-24 |
| 2013-03-31 | -$315.00K 10-Q · filed 2014-05-12 | -$443.00K derived: sum of 2 quarters · filed 2015-03-24 | -$3.64M derived: sum of 3 quarters · filed 2015-03-24 | -$3.62M derived: sum of 4 quarters · filed 2015-03-24 |
| 2012-12-31 | -$128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-24 | -$3.33M derived: sum of 2 quarters · filed 2015-03-24 | -$3.30M derived: sum of 3 quarters · filed 2015-03-24 | -$2.17M 10-K · filed 2015-03-24 |
| 2012-09-30 | -$3.20M 10-Q · filed 2013-11-12 | -$3.17M derived: sum of 2 quarters · filed 2013-11-12 | -$2.05M 10-Q · filed 2013-11-12 | |
| 2012-06-30 | $26.00K 10-Q/A · filed 2013-09-04 | $1.15M 10-Q/A · filed 2013-09-04 | ||
| 2011-12-31 | -$4.05M 10-K · filed 2014-03-25 |