WEBSENSE INC Income Tax Expense
WEBSENSE INC reported Income Tax Expense of -$298.00 thousand for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-05-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-05-03
- WEBSENSE INC income tax expense (benefit) for the quarter ending 2013-03-31 was -$298.00K, a 102.56% decline year-over-year.
- WEBSENSE INC income tax expense (benefit) for the quarter ending 2012-12-31 was $1.42M, a 36.97% decline year-over-year.
- WEBSENSE INC income tax expense (benefit) for the quarter ending 2012-09-30 was $4.63M, a 14.71% decline year-over-year.
- WEBSENSE INC income tax expense (benefit) for the quarter ending 2012-06-30 was $3.00M, a 35.42% decline year-over-year.
- WEBSENSE INC income tax expense (benefit) for fiscal 2012 was $20.70M, a 58.89% increase from fiscal 2011.
- WEBSENSE INC income tax expense (benefit) for fiscal 2011 was $13.03M, a 71.18% increase from fiscal 2010.
- WEBSENSE INC income tax expense (benefit) for fiscal 2010 was $7.61M, a 7.84% increase from fiscal 2009.
- WEBSENSE INC income tax expense (benefit) for fiscal 2009 was $7.06M.
| 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 |
|---|---|---|---|---|
| 2013-03-31 | -$298.00K 10-Q · filed 2013-05-03 | $1.12M derived: sum of 2 quarters · filed 2013-05-03 | $5.75M derived: sum of 3 quarters · filed 2013-05-03 | $8.74M derived: sum of 4 quarters · filed 2013-05-03 |
| 2012-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $6.04M derived: sum of 2 quarters · filed 2013-02-20 | $9.04M derived: sum of 3 quarters · filed 2013-02-20 | $20.70M 10-K · filed 2013-02-20 |
| 2012-09-30 | $4.63M 10-Q · filed 2012-10-31 | $7.63M derived: sum of 2 quarters · filed 2012-10-31 | $19.28M 10-Q · filed 2012-10-31 | $21.53M derived: sum of 4 quarters · filed 2013-05-03 |
| 2012-06-30 | $3.00M 10-Q · filed 2012-08-03 | $14.65M 10-Q · filed 2012-08-03 | $16.90M derived: sum of 3 quarters · filed 2013-05-03 | $22.32M derived: sum of 4 quarters · filed 2013-05-03 |
| 2012-03-31 | $11.65M 10-Q · filed 2013-05-03 | $13.90M derived: sum of 2 quarters · filed 2013-05-03 | $19.33M derived: sum of 3 quarters · filed 2013-05-03 | $23.97M derived: sum of 4 quarters · filed 2013-05-03 |
| 2011-12-31 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $7.67M derived: sum of 2 quarters · filed 2013-02-20 | $12.32M derived: sum of 3 quarters · filed 2013-02-20 | $13.03M 10-K · filed 2013-02-20 |
| 2011-09-30 | $5.43M 10-Q · filed 2012-10-31 | $10.07M derived: sum of 2 quarters · filed 2012-10-31 | $10.78M 10-Q · filed 2012-10-31 | $8.76M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-06-30 | $4.64M 10-Q · filed 2012-08-03 | $5.35M 10-Q · filed 2012-08-03 | $3.33M derived: sum of 3 quarters · filed 2013-02-20 | $9.11M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-03-31 | $709.00K 10-Q · filed 2012-05-04 | -$1.31M derived: sum of 2 quarters · filed 2013-02-20 | $4.47M derived: sum of 3 quarters · filed 2013-02-20 | $7.37M derived: sum of 4 quarters · filed 2013-02-20 |
| 2010-12-31 | -$2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $3.76M derived: sum of 2 quarters · filed 2013-02-20 | $6.66M derived: sum of 3 quarters · filed 2013-02-20 | $7.61M 10-K · filed 2013-02-20 |
| 2010-09-30 | $5.78M 10-Q · filed 2011-11-04 | $8.68M derived: sum of 2 quarters · filed 2011-11-04 | $9.63M 10-Q · filed 2011-11-04 | $17.56M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-06-30 | $2.90M 10-Q · filed 2011-08-05 | $3.85M 10-Q · filed 2011-08-05 | $11.78M derived: sum of 3 quarters · filed 2012-02-23 | $13.46M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-03-31 | $945.00K 10-Q · filed 2011-05-06 | $8.88M derived: sum of 2 quarters · filed 2012-02-23 | $10.55M derived: sum of 3 quarters · filed 2012-02-23 | $6.93M derived: sum of 4 quarters · filed 2012-02-23 |
| 2009-12-31 | $7.94M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $9.61M derived: sum of 2 quarters · filed 2012-02-23 | $5.99M derived: sum of 3 quarters · filed 2012-02-23 | $7.06M 10-K · filed 2012-02-23 |
| 2009-09-30 | $1.67M 10-Q · filed 2010-11-05 | -$1.95M derived: sum of 2 quarters · filed 2010-11-05 | -$880.00K 10-Q · filed 2010-11-05 | |
| 2009-06-30 | -$3.62M 10-Q · filed 2010-08-06 | -$2.55M 10-Q · filed 2010-08-06 | ||
| 2008-12-31 | -$19.48M 10-K · filed 2011-02-10 |