Xactly Corp Income Tax Expense
Xactly Corp reported Income Tax Expense of $91.00 thousand for the 3-month period ending 2017-04-30, per its 10-Q filed 2017-06-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-06-08
- Xactly Corp income tax expense (benefit) for the quarter ending 2017-04-30 was $91.00K, a 15.19% increase year-over-year.
- Xactly Corp income tax expense (benefit) for the quarter ending 2017-01-31 was $18.00K, a 84.75% decline year-over-year.
- Xactly Corp income tax expense (benefit) for the quarter ending 2016-10-31 was $74.00K, a 19.35% increase year-over-year.
- Xactly Corp income tax expense (benefit) for the quarter ending 2016-07-31 was $69.00K, a 305.88% increase year-over-year.
- Xactly Corp income tax expense (benefit) for fiscal 2017 was $241.00K, a 19.40% decline from fiscal 2016.
- Xactly Corp income tax expense (benefit) for fiscal 2016 was $299.00K, a 12.83% increase from fiscal 2015.
- Xactly Corp income tax expense (benefit) for fiscal 2015 was $265.00K, a 1004.17% increase from fiscal 2014.
- Xactly Corp income tax expense (benefit) for fiscal 2014 was $24.00K.
| 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 |
|---|---|---|---|---|
| 2017-04-30 | $91.00K 10-Q · filed 2017-06-08 | $109.00K derived: sum of 2 quarters · filed 2017-06-08 | $183.00K derived: sum of 3 quarters · filed 2017-06-08 | $252.00K derived: sum of 4 quarters · filed 2017-06-08 |
| 2017-01-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-12 | $92.00K derived: sum of 2 quarters · filed 2017-04-12 | $161.00K derived: sum of 3 quarters · filed 2017-04-12 | $241.00K 10-K · filed 2017-04-12 |
| 2016-10-31 | $74.00K 10-Q · filed 2016-12-09 | $143.00K derived: sum of 2 quarters · filed 2016-12-09 | $223.00K 10-Q · filed 2016-12-09 | $340.00K derived: sum of 4 quarters · filed 2017-06-08 |
| 2016-07-31 | $69.00K 10-Q · filed 2016-09-09 | $148.00K 10-Q · filed 2016-09-09 | $266.00K derived: sum of 3 quarters · filed 2017-06-08 | $328.00K derived: sum of 4 quarters · filed 2017-06-08 |
| 2016-04-30 | $79.00K 10-Q · filed 2017-06-08 | $197.00K derived: sum of 2 quarters · filed 2017-06-08 | $259.00K derived: sum of 3 quarters · filed 2017-06-08 | $276.00K derived: sum of 4 quarters · filed 2017-06-08 |
| 2016-01-31 | $118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-12 | $180.00K derived: sum of 2 quarters · filed 2017-04-12 | $197.00K derived: sum of 3 quarters · filed 2017-04-12 | $299.00K 10-K · filed 2017-04-12 |
| 2015-10-31 | $62.00K 10-Q · filed 2016-12-09 | $79.00K derived: sum of 2 quarters · filed 2016-12-09 | $181.00K 10-Q · filed 2016-12-09 | $339.00K derived: sum of 4 quarters · filed 2017-04-12 |
| 2015-07-31 | $17.00K 10-Q · filed 2016-09-09 | $119.00K 10-Q · filed 2016-09-09 | $277.00K derived: sum of 3 quarters · filed 2017-04-12 | $325.00K derived: sum of 4 quarters · filed 2017-04-12 |
| 2015-04-30 | $102.00K 10-Q · filed 2016-06-08 | $260.00K derived: sum of 2 quarters · filed 2017-04-12 | $308.00K derived: sum of 3 quarters · filed 2017-04-12 | $344.00K derived: sum of 4 quarters · filed 2017-04-12 |
| 2015-01-31 | $158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-12 | $206.00K derived: sum of 2 quarters · filed 2017-04-12 | $242.00K derived: sum of 3 quarters · filed 2017-04-12 | $265.00K 10-K · filed 2017-04-12 |
| 2014-10-31 | $48.00K 10-Q · filed 2015-12-09 | $84.00K derived: sum of 2 quarters · filed 2015-12-09 | $107.00K 10-Q · filed 2015-12-09 | |
| 2014-07-31 | $36.00K 10-Q · filed 2015-09-11 | $59.00K 10-Q · filed 2015-09-11 | ||
| 2014-01-31 | $24.00K 10-K · filed 2016-04-20 |