Xactly Corp Current State and Local Tax Expense (Benefit)
Xactly Corp reported Current State and Local Tax Expense (Benefit) of $17.00 thousand for the 12-month period ending 2017-01-31, per its 10-K filed 2017-04-12.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2017-04-12
- Xactly Corp current state and local tax expense (benefit) for fiscal 2017 was $17.00K, a 5.56% decline from fiscal 2016.
- Xactly Corp current state and local tax expense (benefit) for fiscal 2016 was $18.00K, a 350.00% increase from fiscal 2015.
- Xactly Corp current state and local tax expense (benefit) for fiscal 2015 was $4.00K, a 73.33% decline from fiscal 2014.
- Xactly Corp current state and local tax expense (benefit) for fiscal 2014 was $15.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2017-01-31 | $17.00K 10-K · filed 2017-04-12 |
| 2016-01-31 | $18.00K 10-K · filed 2017-04-12 |
| 2015-01-31 | $4.00K 10-K · filed 2017-04-12 |
| 2014-01-31 | $15.00K 10-K · filed 2016-04-20 |