XILINX, INC. Income Tax Expense
XILINX, INC. reported Income Tax Expense of $35.31 million for the 3-month period ending 2022-01-01, per its 10-Q filed 2022-01-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-01-27
- XILINX, INC. income tax expense (benefit) for the quarter ending 2022-01-01 was $35.31M, a 584.08% increase year-over-year.
- XILINX, INC. income tax expense (benefit) for the quarter ending 2021-10-02 was $6.09M, a 633.98% increase year-over-year.
- XILINX, INC. income tax expense (benefit) for the quarter ending 2021-07-03 was $5.02M, a 92.78% decline year-over-year.
- XILINX, INC. income tax expense (benefit) for the quarter ending 2021-04-03 was $7.65M, a 72.16% decline year-over-year.
- XILINX, INC. income tax expense (benefit) for fiscal 2021 was $83.17M, a 101.56% increase from fiscal 2020.
- XILINX, INC. income tax expense (benefit) for fiscal 2020 was $41.26M, a 47.49% decline from fiscal 2019.
- XILINX, INC. income tax expense (benefit) for fiscal 2019 was $78.58M, a 65.44% decline from fiscal 2018.
- XILINX, INC. income tax expense (benefit) for fiscal 2018 was $227.40M, a 225.12% increase from fiscal 2017.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-01-01 | $35.31M 10-Q · filed 2022-01-27 | $41.40M derived: sum of 2 quarters · filed 2022-01-27 | $46.43M 10-Q · filed 2022-01-27 | $54.08M derived: sum of 4 quarters · filed 2022-01-27 | ||||
| 2021-10-02 | $6.09M 10-Q · filed 2021-10-28 | $11.11M 10-Q · filed 2021-10-28 | $18.77M derived: sum of 3 quarters · filed 2021-10-28 | $23.93M derived: sum of 4 quarters · filed 2022-01-27 | ||||
| 2021-07-03 | $5.02M 10-Q · filed 2021-07-30 | $12.68M derived: sum of 2 quarters · filed 2021-07-30 | $17.84M derived: sum of 3 quarters · filed 2022-01-27 | $18.67M derived: sum of 4 quarters · filed 2022-01-27 | ||||
| 2021-04-03 | $7.65M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-14 | $12.81M derived: sum of 2 quarters · filed 2022-01-27 | $13.64M derived: sum of 3 quarters · filed 2022-01-27 | $83.17M 10-K · filed 2021-05-14 | ||||
| 2021-01-02 | $5.16M 10-Q · filed 2022-01-27 | $5.99M derived: sum of 2 quarters · filed 2022-01-27 | $75.52M 10-Q · filed 2022-01-27 | $103.01M derived: sum of 4 quarters · filed 2022-01-27 | ||||
| 2020-09-26 | $830.00K 10-Q · filed 2021-10-28 | $70.36M 10-Q · filed 2021-10-28 | $97.84M derived: sum of 3 quarters · filed 2021-10-28 | $101.68M derived: sum of 4 quarters · filed 2021-10-28 | ||||
| 2020-06-27 | $69.53M 10-Q · filed 2021-07-30 | $97.02M derived: sum of 2 quarters · filed 2021-07-30 | $100.85M derived: sum of 3 quarters · filed 2021-07-30 | $89.70M derived: sum of 4 quarters · filed 2021-07-30 | ||||
| 2020-03-28 | $27.49M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-14 | $31.32M derived: sum of 2 quarters · filed 2021-05-14 | $20.17M derived: sum of 3 quarters · filed 2021-05-14 | $41.26M 10-K · filed 2021-05-14 | ||||
| 2019-12-28 | $3.83M 10-Q · filed 2021-01-28 | -$7.32M derived: sum of 2 quarters · filed 2021-01-28 | $13.77M 10-Q · filed 2021-01-28 | $28.81M derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-09-28 | -$11.15M 10-Q · filed 2020-10-22 | $9.94M 10-Q · filed 2020-10-22 | $24.98M derived: sum of 3 quarters · filed 2021-05-14 | $42.21M derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-06-29 | $21.09M 10-Q · filed 2020-07-31 | $36.13M derived: sum of 2 quarters · filed 2021-05-14 | $53.36M derived: sum of 3 quarters · filed 2021-05-14 | $76.79M derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-03-30 | $15.04M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-14 | $32.27M derived: sum of 2 quarters · filed 2021-05-14 | $55.70M derived: sum of 3 quarters · filed 2021-05-14 | $78.58M 10-K · filed 2021-05-14 | ||||
| 2018-12-29 | $17.23M 10-Q · filed 2020-01-28 | $40.66M derived: sum of 2 quarters · filed 2020-01-28 | $63.54M 10-Q · filed 2020-01-28 | $77.77M derived: sum of 4 quarters · filed 2020-05-08 | ||||
| 2018-09-29 | $23.43M 10-Q · filed 2019-10-25 | $46.31M 10-Q · filed 2019-10-25 | $60.54M derived: sum of 3 quarters · filed 2020-05-08 | $239.79M derived: sum of 4 quarters · filed 2020-05-08 | ||||
| 2018-06-30 | $22.88M 10-Q · filed 2019-07-26 | $37.11M derived: sum of 2 quarters · filed 2020-05-08 | $216.36M derived: sum of 3 quarters · filed 2020-05-08 | $236.63M derived: sum of 4 quarters · filed 2020-05-08 | ||||
| 2018-03-31 | $14.23M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-08 | $193.48M derived: sum of 2 quarters · filed 2020-05-08 | $213.75M derived: sum of 3 quarters · filed 2020-05-08 | $227.40M 10-K · filed 2020-05-08 | $238.03M 10-K · filed 2018-05-15 | |||
| 2017-12-30 | $179.25M 10-Q · filed 2019-01-25 | $183.22M 10-Q · filed 2018-01-26 | $199.52M derived: sum of 2 quarters · filed 2019-01-25 | $213.17M 10-Q · filed 2019-01-25 | $217.71M 10-Q · filed 2018-01-26 | $232.34M derived: sum of 4 quarters · filed 2019-05-10 | ||
| 2017-09-30 | $20.27M 10-Q · filed 2018-10-25 | $19.47M 10-Q · filed 2017-10-26 | $33.91M 10-Q · filed 2018-10-25 | $34.48M 10-Q · filed 2017-10-26 | $53.09M derived: sum of 3 quarters · filed 2019-05-10 | $73.82M derived: sum of 4 quarters · filed 2019-05-10 | ||
| 2017-07-01 | $13.65M 10-Q · filed 2018-07-27 | $15.01M 10-Q · filed 2017-07-28 | $32.82M derived: sum of 2 quarters · filed 2019-05-10 | $53.55M derived: sum of 3 quarters · filed 2019-05-10 | $65.02M derived: sum of 4 quarters · filed 2019-05-10 | |||
| 2017-04-01 | $19.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-10 | $39.90M derived: sum of 2 quarters · filed 2019-05-10 | $51.37M derived: sum of 3 quarters · filed 2019-05-10 | $69.94M 10-K · filed 2019-05-10 | $68.57M 10-K · filed 2017-05-15 | |||
| 2016-12-31 | $20.73M 10-Q · filed 2018-01-26 | $32.20M derived: sum of 2 quarters · filed 2018-01-26 | $50.77M 10-Q · filed 2018-01-26 | $75.58M derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-10-01 | $11.47M 10-Q · filed 2017-10-26 | $30.04M 10-Q · filed 2017-10-26 | $54.84M derived: sum of 3 quarters · filed 2018-05-15 | $79.07M derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-07-02 | $18.57M 10-Q · filed 2017-07-28 | $43.37M derived: sum of 2 quarters · filed 2018-05-15 | $67.60M derived: sum of 3 quarters · filed 2018-05-15 | $84.28M derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-04-02 | $24.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-15 | $49.03M derived: sum of 2 quarters · filed 2018-05-15 | $65.71M derived: sum of 3 quarters · filed 2018-05-15 | $85.96M 10-K · filed 2018-05-15 | ||||
| 2016-01-02 | $24.23M 10-Q · filed 2017-01-26 | $40.90M derived: sum of 2 quarters · filed 2017-01-26 | $61.16M 10-Q · filed 2017-01-26 | $86.01M derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-09-26 | $16.67M 10-Q · filed 2016-10-27 | $36.92M 10-Q · filed 2016-10-27 | $61.78M derived: sum of 3 quarters · filed 2017-05-15 | $79.31M derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-06-27 | $20.25M 10-Q · filed 2016-07-28 | $45.11M derived: sum of 2 quarters · filed 2017-05-15 | $62.64M derived: sum of 3 quarters · filed 2017-05-15 | $85.44M derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-03-28 | $24.86M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-15 | $42.39M derived: sum of 2 quarters · filed 2017-05-15 | $65.19M derived: sum of 3 quarters · filed 2017-05-15 | $91.86M 10-K · filed 2017-05-15 | ||||
| 2014-12-27 | $17.54M 10-Q · filed 2016-01-29 | $40.34M derived: sum of 2 quarters · filed 2016-01-29 | $67.00M 10-Q · filed 2016-01-29 | $86.83M derived: sum of 4 quarters · filed 2016-05-17 | ||||
| 2014-09-27 | $22.80M 10-Q · filed 2015-10-28 | $49.47M 10-Q · filed 2015-10-28 | $69.29M derived: sum of 3 quarters · filed 2016-05-17 | $91.35M derived: sum of 4 quarters · filed 2016-05-17 | ||||
| 2014-06-28 | $26.67M 10-Q · filed 2015-07-31 | $46.49M derived: sum of 2 quarters · filed 2016-05-17 | $68.55M derived: sum of 3 quarters · filed 2016-05-17 | $79.85M derived: sum of 4 quarters · filed 2016-05-17 | ||||
| 2014-03-29 | $19.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-17 | $41.88M derived: sum of 2 quarters · filed 2016-05-17 | $53.18M derived: sum of 3 quarters · filed 2016-05-17 | $79.14M 10-K · filed 2016-05-17 | ||||
| 2013-12-28 | $22.05M 10-Q · filed 2015-01-30 | $33.36M derived: sum of 2 quarters · filed 2015-01-30 | $59.31M 10-Q · filed 2015-01-30 | $67.02M derived: sum of 4 quarters · filed 2015-05-13 | ||||
| 2013-09-28 | $11.30M 10-Q · filed 2014-10-27 | $37.26M 10-Q · filed 2014-10-27 | $44.97M derived: sum of 3 quarters · filed 2015-05-13 | $57.01M derived: sum of 4 quarters · filed 2015-05-13 | ||||
| 2013-06-29 | $25.96M 10-Q · filed 2014-07-28 | $33.66M derived: sum of 2 quarters · filed 2015-05-13 | $45.71M derived: sum of 3 quarters · filed 2015-05-13 | $60.35M derived: sum of 4 quarters · filed 2015-05-13 | ||||
| 2013-03-30 | $7.71M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-13 | $19.75M derived: sum of 2 quarters · filed 2015-05-13 | $34.40M derived: sum of 3 quarters · filed 2015-05-13 | $59.47M 10-K · filed 2015-05-13 | ||||
| 2012-12-29 | $12.04M 10-Q · filed 2014-01-30 | $26.69M derived: sum of 2 quarters · filed 2014-01-30 | $51.77M 10-Q · filed 2014-01-30 | $69.75M derived: sum of 4 quarters · filed 2014-05-16 | ||||
| 2012-09-29 | $14.65M 10-Q · filed 2013-10-28 | $39.72M 10-Q · filed 2013-10-28 | $57.70M derived: sum of 3 quarters · filed 2014-05-16 | $60.63M derived: sum of 4 quarters · filed 2014-05-16 | ||||
| 2012-06-30 | $25.07M 10-Q · filed 2013-07-31 | $43.06M derived: sum of 2 quarters · filed 2014-05-16 | $45.98M derived: sum of 3 quarters · filed 2014-05-16 | $65.94M derived: sum of 4 quarters · filed 2014-05-16 | ||||
| 2012-03-31 | $17.98M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-16 | $20.91M derived: sum of 2 quarters · filed 2014-05-16 | $40.86M derived: sum of 3 quarters · filed 2014-05-16 | $66.97M 10-K · filed 2014-05-16 | ||||
| 2011-12-31 | $2.92M 10-Q · filed 2013-02-01 | $22.88M derived: sum of 2 quarters · filed 2013-02-01 | $48.99M 10-Q · filed 2013-02-01 | $57.75M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-10-01 | $19.95M 10-Q · filed 2012-11-02 | $46.06M 10-Q · filed 2012-11-02 | $54.83M derived: sum of 3 quarters · filed 2013-05-23 | $82.69M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-07-02 | $26.11M 10-Q · filed 2012-08-03 | $34.87M derived: sum of 2 quarters · filed 2013-05-23 | $62.74M derived: sum of 3 quarters · filed 2013-05-23 | $111.01M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-04-02 | $8.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-23 | $36.63M derived: sum of 2 quarters · filed 2013-05-23 | $84.90M derived: sum of 3 quarters · filed 2013-05-23 | $129.21M 10-K · filed 2013-05-23 | ||||
| 2011-01-01 | $27.87M 10-Q · filed 2012-02-07 | $76.14M derived: sum of 2 quarters · filed 2012-02-07 | $120.44M 10-Q · filed 2012-02-07 | $133.91M derived: sum of 4 quarters · filed 2012-05-25 | ||||
| 2010-10-02 | $48.27M 10-Q · filed 2011-11-08 | $92.58M 10-Q · filed 2011-11-08 | $106.04M derived: sum of 3 quarters · filed 2012-05-25 | $132.14M derived: sum of 4 quarters · filed 2012-05-25 | ||||
| 2010-07-03 | $44.30M 10-Q · filed 2011-08-09 | $57.76M derived: sum of 2 quarters · filed 2012-05-25 | $83.87M derived: sum of 3 quarters · filed 2012-05-25 | $100.14M derived: sum of 4 quarters · filed 2012-05-25 | ||||
| 2010-04-03 | $13.46M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-25 | $39.56M derived: sum of 2 quarters · filed 2012-05-25 | $55.84M derived: sum of 3 quarters · filed 2012-05-25 | $64.28M 10-K · filed 2012-05-25 | ||||
| 2010-01-02 | $26.10M 10-Q · filed 2011-02-08 | $42.38M derived: sum of 2 quarters · filed 2011-02-08 | $50.82M 10-Q · filed 2011-02-08 | |||||
| 2009-09-26 | $16.27M 10-Q · filed 2010-11-08 | $24.72M 10-Q · filed 2010-11-08 | ||||||
| 2009-06-27 | $8.44M 10-Q · filed 2010-08-09 | |||||||
| 2009-03-28 | $96.31M 10-K · filed 2011-05-31 |