WEB.COM GROUP, INC. Deferred Income Tax Expense (Benefit)
WEB.COM GROUP, INC. reported Deferred Income Tax Expense (Benefit) of $4.17 million for the 6-month period ending 2018-06-30, per its 10-Q filed 2018-07-31.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2018-07-31
- WEB.COM GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $2.46M, a 55.25% decline year-over-year.
- WEB.COM GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $1.71M, a 69.81% decline year-over-year.
- WEB.COM GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$18.95M, a 1357.97% decline year-over-year.
- WEB.COM GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $5.48M, a 2.26% decline year-over-year.
- WEB.COM GROUP, INC. deferred income tax expense (benefit) for fiscal 2017 was -$2.29M, a 129.65% decline from fiscal 2016.
- WEB.COM GROUP, INC. deferred income tax expense (benefit) for fiscal 2016 was $7.71M.
- WEB.COM GROUP, INC. deferred income tax expense (benefit) for fiscal 2015 was -$50.24M, a 348.18% decline from fiscal 2014.
- WEB.COM GROUP, INC. deferred income tax expense (benefit) for fiscal 2014 was $20.24M, a 2.99% decline from fiscal 2013.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-06-30 | $2.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $4.17M 10-Q · filed 2018-07-31 | -$14.77M derived: sum of 3 quarters · filed 2018-07-31 | -$9.29M derived: sum of 4 quarters · filed 2018-07-31 |
| 2018-03-31 | $1.71M 10-Q · filed 2018-05-04 | -$17.23M derived: sum of 2 quarters · filed 2018-05-04 | -$11.75M derived: sum of 3 quarters · filed 2018-05-04 | -$6.25M derived: sum of 4 quarters · filed 2018-07-31 |
| 2017-12-31 | -$18.95M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$13.46M derived: sum of 2 quarters · filed 2018-02-23 | -$7.96M derived: sum of 3 quarters · filed 2018-07-31 | -$2.29M 10-K · filed 2018-02-23 |
| 2017-09-30 | $5.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $10.98M derived: sum of 2 quarters · filed 2018-07-31 | $16.66M 10-Q · filed 2017-11-08 | $18.16M derived: sum of 4 quarters · filed 2018-07-31 |
| 2017-06-30 | $5.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $11.18M 10-Q · filed 2018-07-31 | $12.68M derived: sum of 3 quarters · filed 2018-07-31 | $18.29M derived: sum of 4 quarters · filed 2018-07-31 |
| 2017-03-31 | $5.67M 10-Q · filed 2018-05-04 | $7.18M derived: sum of 2 quarters · filed 2018-05-04 | $12.79M derived: sum of 3 quarters · filed 2018-05-04 | $12.57M derived: sum of 4 quarters · filed 2018-05-04 |
| 2016-12-31 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $7.12M derived: sum of 2 quarters · filed 2018-02-23 | $6.90M derived: sum of 3 quarters · filed 2018-02-23 | $7.71M 10-K · filed 2018-02-23 |
| 2016-09-30 | $5.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $5.39M derived: sum of 2 quarters · filed 2017-11-08 | $6.21M 10-Q · filed 2017-11-08 | -$57.49M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | -$214.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $599.00K 10-Q · filed 2017-08-04 | -$63.10M derived: sum of 3 quarters · filed 2018-02-23 | -$57.69M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $813.00K 10-Q · filed 2017-05-05 | -$62.89M derived: sum of 2 quarters · filed 2018-02-23 | -$57.48M derived: sum of 3 quarters · filed 2018-02-23 | -$52.71M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$63.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$58.29M derived: sum of 2 quarters · filed 2018-02-23 | -$53.52M derived: sum of 3 quarters · filed 2018-02-23 | -$50.24M 10-K · filed 2018-02-23 |
| 2015-09-30 | $5.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $10.18M derived: sum of 2 quarters · filed 2016-11-08 | $13.46M 10-Q · filed 2016-11-08 | $24.84M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $4.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $8.05M 10-Q · filed 2016-08-08 | $19.43M derived: sum of 3 quarters · filed 2017-02-28 | $23.32M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $3.28M 10-Q · filed 2016-05-10 | $14.66M derived: sum of 2 quarters · filed 2017-02-28 | $18.55M derived: sum of 3 quarters · filed 2017-02-28 | $22.11M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $11.38M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $15.27M derived: sum of 2 quarters · filed 2017-02-28 | $18.83M derived: sum of 3 quarters · filed 2017-02-28 | $20.24M 10-K · filed 2017-02-28 |
| 2014-09-30 | $3.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $7.45M derived: sum of 2 quarters · filed 2015-10-30 | $8.86M 10-Q · filed 2015-10-30 | $10.67M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $3.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $4.97M 10-Q · filed 2015-07-31 | $6.78M derived: sum of 3 quarters · filed 2016-02-26 | $8.06M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $1.41M 10-Q · filed 2015-05-01 | $3.22M derived: sum of 2 quarters · filed 2016-02-26 | $4.50M derived: sum of 3 quarters · filed 2016-02-26 | $8.06M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $3.08M derived: sum of 2 quarters · filed 2016-02-26 | $6.65M derived: sum of 3 quarters · filed 2016-02-26 | $20.87M 10-K · filed 2016-02-26 |
| 2013-09-30 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $4.84M derived: sum of 2 quarters · filed 2014-11-06 | $19.06M 10-Q · filed 2014-11-06 | $14.32M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $3.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $17.79M 10-Q · filed 2014-08-01 | $13.04M derived: sum of 3 quarters · filed 2015-02-27 | $11.41M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $14.22M 10-Q · filed 2014-05-02 | $9.47M derived: sum of 2 quarters · filed 2015-02-27 | $7.84M derived: sum of 3 quarters · filed 2015-02-27 | $3.21M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$4.75M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$6.37M derived: sum of 2 quarters · filed 2015-02-27 | -$11.01M derived: sum of 3 quarters · filed 2015-02-27 | -$17.83M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$6.26M derived: sum of 2 quarters · filed 2013-11-06 | -$13.08M 10-Q · filed 2013-11-06 | -$63.38M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | -$4.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$11.46M 10-Q · filed 2013-08-02 | -$61.75M derived: sum of 3 quarters · filed 2014-02-28 | -$61.88M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$6.82M 10-Q · filed 2013-05-03 | -$57.12M derived: sum of 2 quarters · filed 2014-02-28 | -$57.25M derived: sum of 3 quarters · filed 2014-02-28 | -$57.34M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | -$50.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$50.43M derived: sum of 2 quarters · filed 2014-02-28 | -$50.51M derived: sum of 3 quarters · filed 2014-02-28 | -$50.11M 10-K · filed 2014-02-28 |
| 2011-09-30 | -$130.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-05 | -$218.00K derived: sum of 2 quarters · filed 2012-11-05 | $184.00K 10-Q · filed 2012-11-05 | $9.09M derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-06-30 | -$88.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-27 | $314.00K 10-Q/A · filed 2012-08-27 | $9.22M derived: sum of 3 quarters · filed 2013-03-06 | -$12.48M derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-03-31 | $402.00K 10-Q · filed 2012-05-07 | $9.30M derived: sum of 2 quarters · filed 2013-03-06 | -$12.39M derived: sum of 3 quarters · filed 2013-03-06 | |
| 2010-12-31 | $8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | -$12.79M derived: sum of 2 quarters · filed 2013-03-06 | -$12.27M 10-K · filed 2013-03-06 | |
| 2010-09-30 | -$21.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$21.18M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $521.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | -$1.67M 10-K · filed 2012-03-13 |