ZAGG INC Income Tax Expense
ZAGG INC reported Income Tax Expense of $1.70 million for the 3-month period ending 2020-09-30, per its 10-Q filed 2020-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-11-09
- ZAGG INC income tax expense (benefit) for the quarter ending 2020-09-30 was $1.70M, a 31.48% increase year-over-year.
- ZAGG INC income tax expense (benefit) for the quarter ending 2020-06-30 was -$3.66M.
- ZAGG INC income tax expense (benefit) for the quarter ending 2020-03-31 was -$8.16M.
- ZAGG INC income tax expense (benefit) for the quarter ending 2019-12-31 was -$4.39M, a 182.26% decline year-over-year.
- ZAGG INC income tax expense (benefit) for fiscal 2019 was -$8.05M, a 177.88% decline from fiscal 2018.
- ZAGG INC income tax expense (benefit) for fiscal 2018 was $10.34M, a 63.40% decline from fiscal 2017.
- ZAGG INC income tax expense (benefit) for fiscal 2017 was $28.25M.
- ZAGG INC income tax expense (benefit) for fiscal 2016 was -$7.97M, a 178.84% decline from fiscal 2015.
| 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) 12 month |
|---|---|---|---|---|---|---|
| 2020-09-30 | $1.70M 10-Q · filed 2020-11-09 | -$1.96M derived: sum of 2 quarters · filed 2020-11-09 | -$10.12M 10-Q · filed 2020-11-09 | -$14.51M derived: sum of 4 quarters · filed 2020-11-09 | ||
| 2020-06-30 | -$3.66M 10-Q · filed 2020-08-04 | -$11.82M 10-Q · filed 2020-08-04 | -$16.21M derived: sum of 3 quarters · filed 2020-08-04 | -$14.92M derived: sum of 4 quarters · filed 2020-11-09 | ||
| 2020-03-31 | -$8.16M 10-Q · filed 2020-05-28 | -$12.55M derived: sum of 2 quarters · filed 2020-05-28 | -$11.26M derived: sum of 3 quarters · filed 2020-11-09 | -$12.05M derived: sum of 4 quarters · filed 2020-11-09 | ||
| 2019-12-31 | -$4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$3.10M derived: sum of 2 quarters · filed 2020-11-09 | -$3.89M derived: sum of 3 quarters · filed 2020-11-09 | -$8.05M 10-K · filed 2020-03-16 | ||
| 2019-09-30 | $1.29M 10-Q · filed 2020-11-09 | $499.00K derived: sum of 2 quarters · filed 2020-11-09 | -$3.66M 10-Q · filed 2020-11-09 | $1.67M derived: sum of 4 quarters · filed 2020-11-09 | ||
| 2019-06-30 | -$794.00K 10-Q · filed 2020-08-04 | -$4.96M 10-Q · filed 2020-08-04 | $381.00K derived: sum of 3 quarters · filed 2020-08-04 | $3.55M derived: sum of 4 quarters · filed 2020-08-04 | ||
| 2019-03-31 | -$4.16M 10-Q · filed 2020-05-28 | $1.18M derived: sum of 2 quarters · filed 2020-05-28 | $4.34M derived: sum of 3 quarters · filed 2020-05-28 | $5.29M derived: sum of 4 quarters · filed 2020-05-28 | ||
| 2018-12-31 | $5.34M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $8.51M derived: sum of 2 quarters · filed 2020-03-16 | $9.46M derived: sum of 3 quarters · filed 2020-03-16 | $10.34M 10-K · filed 2020-03-16 | ||
| 2018-09-30 | $3.17M 10-Q · filed 2019-11-07 | $4.12M derived: sum of 2 quarters · filed 2019-11-07 | $5.00M 10-Q · filed 2019-11-07 | $26.97M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2018-06-30 | $950.00K 10-Q · filed 2019-08-07 | $951.00K 10-Q · filed 2018-08-01 | $1.83M 10-Q · filed 2019-08-07 | $23.81M derived: sum of 3 quarters · filed 2020-03-16 | $29.57M derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-03-31 | $885.00K 10-Q · filed 2019-05-08 | $22.86M derived: sum of 2 quarters · filed 2020-03-16 | $28.62M derived: sum of 3 quarters · filed 2020-03-16 | $30.16M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2017-12-31 | $21.97M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $27.73M derived: sum of 2 quarters · filed 2020-03-16 | $29.27M derived: sum of 3 quarters · filed 2020-03-16 | $28.25M 10-K · filed 2020-03-16 | ||
| 2017-09-30 | $5.76M 10-Q · filed 2018-11-07 | $7.30M derived: sum of 2 quarters · filed 2018-11-07 | $6.28M 10-Q · filed 2018-11-07 | $6.27M derived: sum of 4 quarters · filed 2019-03-14 | ||
| 2017-06-30 | $1.54M 10-Q · filed 2018-08-01 | $521.00K 10-Q · filed 2018-08-01 | $512.00K derived: sum of 3 quarters · filed 2019-03-14 | -$5.75M derived: sum of 4 quarters · filed 2019-03-14 | ||
| 2017-03-31 | -$1.02M 10-Q · filed 2018-05-09 | -$1.03M derived: sum of 2 quarters · filed 2019-03-14 | -$7.29M derived: sum of 3 quarters · filed 2019-03-14 | -$8.19M derived: sum of 4 quarters · filed 2019-03-14 | ||
| 2016-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | -$6.27M derived: sum of 2 quarters · filed 2019-03-14 | -$7.17M derived: sum of 3 quarters · filed 2019-03-14 | -$7.97M 10-K · filed 2019-03-14 | ||
| 2016-09-30 | -$6.26M 10-Q · filed 2017-11-02 | -$7.16M derived: sum of 2 quarters · filed 2017-11-02 | -$7.96M 10-Q · filed 2017-11-02 | -$5.01M derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2016-06-30 | -$901.00K 10-Q · filed 2017-08-03 | -$1.70M 10-Q · filed 2017-08-03 | $1.25M derived: sum of 3 quarters · filed 2018-03-15 | $3.64M derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2016-03-31 | -$801.00K 10-Q · filed 2017-05-04 | $2.15M derived: sum of 2 quarters · filed 2018-03-15 | $4.54M derived: sum of 3 quarters · filed 2018-03-15 | $7.02M derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2015-12-31 | $2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $5.34M derived: sum of 2 quarters · filed 2018-03-15 | $7.82M derived: sum of 3 quarters · filed 2018-03-15 | $10.11M 10-K · filed 2018-03-15 | ||
| 2015-09-30 | $2.39M 10-Q · filed 2016-11-02 | $4.86M derived: sum of 2 quarters · filed 2016-11-02 | $7.16M 10-Q · filed 2016-11-02 | $14.10M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2015-06-30 | $2.48M 10-Q · filed 2016-08-03 | $4.77M 10-Q · filed 2016-08-03 | $11.71M derived: sum of 3 quarters · filed 2017-03-09 | $9.47M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2015-03-31 | $2.29M 10-Q · filed 2016-05-10 | $9.24M derived: sum of 2 quarters · filed 2017-03-09 | $7.00M derived: sum of 3 quarters · filed 2017-03-09 | $7.77M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2014-12-31 | $6.95M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $4.70M derived: sum of 2 quarters · filed 2017-03-09 | $5.47M derived: sum of 3 quarters · filed 2017-03-09 | $6.47M 10-K · filed 2017-03-09 | ||
| 2014-09-30 | -$2.24M 10-Q · filed 2015-11-04 | -$1.47M derived: sum of 2 quarters · filed 2015-11-04 | -$473.00K 10-Q · filed 2015-11-04 | -$1.34M derived: sum of 4 quarters · filed 2016-03-08 | ||
| 2014-06-30 | $771.00K 10-Q · filed 2015-08-05 | $1.77M 10-Q · filed 2015-08-05 | $902.00K derived: sum of 3 quarters · filed 2016-03-08 | $3.33M derived: sum of 4 quarters · filed 2016-03-08 | ||
| 2014-03-31 | $998.00K 10-Q · filed 2015-05-06 | $131.00K derived: sum of 2 quarters · filed 2016-03-08 | $2.56M derived: sum of 3 quarters · filed 2016-03-08 | $4.42M derived: sum of 4 quarters · filed 2016-03-08 | ||
| 2013-12-31 | -$867.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $1.56M derived: sum of 2 quarters · filed 2016-03-08 | $3.42M derived: sum of 3 quarters · filed 2016-03-08 | $3.69M 10-K · filed 2016-03-08 | ||
| 2013-09-30 | $2.43M 10-Q · filed 2014-11-05 | $4.29M derived: sum of 2 quarters · filed 2014-11-05 | $4.56M 10-Q · filed 2014-11-05 | $5.27M derived: sum of 4 quarters · filed 2015-03-10 | ||
| 2013-06-30 | $1.85M 10-Q · filed 2014-08-06 | $2.13M 10-Q · filed 2014-08-06 | $2.84M derived: sum of 3 quarters · filed 2015-03-10 | $4.80M derived: sum of 4 quarters · filed 2015-03-10 | ||
| 2013-03-31 | $277.00K 10-Q · filed 2014-05-08 | $986.00K derived: sum of 2 quarters · filed 2015-03-10 | $2.94M derived: sum of 3 quarters · filed 2015-03-10 | $6.68M derived: sum of 4 quarters · filed 2015-03-10 | ||
| 2012-12-31 | $709.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | $2.67M derived: sum of 2 quarters · filed 2015-03-10 | $6.41M derived: sum of 3 quarters · filed 2015-03-10 | $9.39M 10-K · filed 2015-03-10 | ||
| 2012-09-30 | $1.96M 10-Q · filed 2013-11-07 | $5.70M derived: sum of 2 quarters · filed 2013-11-07 | $8.68M 10-Q · filed 2013-11-07 | $13.77M derived: sum of 4 quarters · filed 2014-03-12 | ||
| 2012-06-30 | $3.74M 10-Q · filed 2013-08-08 | $6.73M 10-Q · filed 2013-08-08 | $11.81M derived: sum of 3 quarters · filed 2014-03-12 | $13.05M derived: sum of 4 quarters · filed 2014-03-12 | ||
| 2012-03-31 | $2.98M 10-Q · filed 2013-05-10 | $8.07M derived: sum of 2 quarters · filed 2014-03-12 | $9.31M derived: sum of 3 quarters · filed 2014-03-12 | $10.81M derived: sum of 4 quarters · filed 2014-03-12 | ||
| 2011-12-31 | $5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $6.32M derived: sum of 2 quarters · filed 2014-03-12 | $7.82M derived: sum of 3 quarters · filed 2014-03-12 | $9.42M 10-K · filed 2014-03-12 | ||
| 2011-09-30 | $1.24M 10-Q · filed 2012-11-08 | $2.74M derived: sum of 2 quarters · filed 2012-11-08 | $4.33M 10-Q · filed 2012-11-08 | $7.06M derived: sum of 4 quarters · filed 2013-03-18 | ||
| 2011-06-30 | $1.50M 10-Q · filed 2012-08-08 | $1.50M 10-Q/A · filed 2011-09-06 | $3.09M 10-Q · filed 2012-08-08 | $3.09M 10-Q/A · filed 2011-09-06 | $5.82M derived: sum of 3 quarters · filed 2013-03-18 | $8.12M derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-03-31 | $1.59M 10-Q · filed 2012-05-10 | $4.32M derived: sum of 2 quarters · filed 2013-03-18 | $6.62M derived: sum of 3 quarters · filed 2013-03-18 | $7.77M derived: sum of 4 quarters · filed 2013-03-18 | ||
| 2010-12-31 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $5.03M derived: sum of 2 quarters · filed 2013-03-18 | $6.17M derived: sum of 3 quarters · filed 2013-03-18 | $6.65M 10-K · filed 2013-03-18 | ||
| 2010-09-30 | $2.30M 10-Q · filed 2011-11-18 | $3.45M derived: sum of 2 quarters · filed 2011-11-18 | $3.92M 10-Q · filed 2011-11-18 | |||
| 2010-06-30 | $1.15M 10-Q/A · filed 2011-09-06 | $1.62M 10-Q/A · filed 2011-09-06 | ||||
| 2009-12-31 | $2.13M 10-K · filed 2012-03-15 |