ZIX CORP Income Tax Expense
ZIX CORP reported Income Tax Expense of -$113.00 thousand for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-11-09
- ZIX CORP income tax expense (benefit) for the quarter ending 2021-09-30 was -$113.00K, a 109.45% decline year-over-year.
- ZIX CORP income tax expense (benefit) for the quarter ending 2021-06-30 was -$352.00K.
- ZIX CORP income tax expense (benefit) for the quarter ending 2021-03-31 was -$103.00K.
- ZIX CORP income tax expense (benefit) for the quarter ending 2020-12-31 was $1.98M.
- ZIX CORP income tax expense (benefit) for fiscal 2020 was $1.74M.
- ZIX CORP income tax expense (benefit) for fiscal 2019 was -$4.48M.
- ZIX CORP income tax expense (benefit) for fiscal 2018 was -$4.72M, a 125.37% decline from fiscal 2017.
- ZIX CORP income tax expense (benefit) for fiscal 2017 was $18.61M, a 403.95% increase from fiscal 2016.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2021-09-30 | -$113.00K 10-Q · filed 2021-11-09 | -$465.00K derived: sum of 2 quarters · filed 2021-11-09 | -$568.00K 10-Q · filed 2021-11-09 | $1.42M derived: sum of 4 quarters · filed 2021-11-09 | |
| 2021-06-30 | -$352.00K 10-Q · filed 2021-08-05 | -$455.00K 10-Q · filed 2021-08-05 | $1.53M derived: sum of 3 quarters · filed 2021-08-05 | $2.73M derived: sum of 4 quarters · filed 2021-11-09 | |
| 2021-03-31 | -$103.00K 10-Q · filed 2021-05-06 | $1.88M derived: sum of 2 quarters · filed 2021-05-06 | $3.08M derived: sum of 3 quarters · filed 2021-11-09 | $2.51M derived: sum of 4 quarters · filed 2021-11-09 | |
| 2020-12-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $3.18M derived: sum of 2 quarters · filed 2021-11-09 | $2.61M derived: sum of 3 quarters · filed 2021-11-09 | $1.74M 10-K · filed 2021-03-05 | |
| 2020-09-30 | $1.20M 10-Q · filed 2021-11-09 | $626.00K derived: sum of 2 quarters · filed 2021-11-09 | -$244.00K 10-Q · filed 2021-11-09 | -$2.41M derived: sum of 4 quarters · filed 2021-11-09 | |
| 2020-06-30 | -$570.00K 10-Q · filed 2021-08-05 | -$1.44M 10-Q · filed 2021-08-05 | -$3.61M derived: sum of 3 quarters · filed 2021-08-05 | -$3.74M derived: sum of 4 quarters · filed 2021-08-05 | |
| 2020-03-31 | -$870.00K 10-Q · filed 2021-05-06 | -$3.04M derived: sum of 2 quarters · filed 2021-05-06 | -$3.17M derived: sum of 3 quarters · filed 2021-05-06 | -$4.20M derived: sum of 4 quarters · filed 2021-05-06 | |
| 2019-12-31 | -$2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$2.30M derived: sum of 2 quarters · filed 2021-03-05 | -$3.33M derived: sum of 3 quarters · filed 2021-03-05 | -$4.48M 10-K · filed 2021-03-05 | |
| 2019-09-30 | -$133.00K 10-Q · filed 2020-11-09 | -$1.16M derived: sum of 2 quarters · filed 2020-11-09 | -$2.31M 10-Q · filed 2020-11-09 | -$9.48M derived: sum of 4 quarters · filed 2021-03-05 | |
| 2019-06-30 | -$1.03M 10-Q · filed 2020-08-06 | -$2.17M 10-Q · filed 2020-08-06 | -$9.35M derived: sum of 3 quarters · filed 2021-03-05 | -$8.40M derived: sum of 4 quarters · filed 2021-03-05 | |
| 2019-03-31 | -$1.15M 10-Q · filed 2020-05-07 | -$8.32M derived: sum of 2 quarters · filed 2021-03-05 | -$7.38M derived: sum of 3 quarters · filed 2021-03-05 | -$6.70M derived: sum of 4 quarters · filed 2021-03-05 | |
| 2018-12-31 | -$7.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$6.23M derived: sum of 2 quarters · filed 2021-03-05 | -$5.56M derived: sum of 3 quarters · filed 2021-03-05 | -$4.72M 10-K · filed 2021-03-05 | |
| 2018-09-30 | $945.00K 10-Q · filed 2019-11-06 | $1.62M derived: sum of 2 quarters · filed 2019-11-06 | $2.46M 10-Q · filed 2019-11-06 | $17.46M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2018-06-30 | $674.00K 10-Q · filed 2019-08-07 | $1.51M 10-Q · filed 2019-08-07 | $16.51M derived: sum of 3 quarters · filed 2020-03-09 | $17.58M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2018-03-31 | $836.00K 10-Q · filed 2019-05-09 | $15.84M derived: sum of 2 quarters · filed 2020-03-09 | $16.91M derived: sum of 3 quarters · filed 2020-03-09 | $18.48M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2017-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | $16.07M derived: sum of 2 quarters · filed 2020-03-09 | $17.64M derived: sum of 3 quarters · filed 2020-03-09 | $18.61M 10-K · filed 2020-03-09 | |
| 2017-09-30 | $1.07M 10-Q · filed 2018-11-07 | $2.64M derived: sum of 2 quarters · filed 2018-11-07 | $3.60M 10-Q · filed 2018-11-07 | $5.04M derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-06-30 | $1.57M 10-Q · filed 2018-08-07 | $2.53M 10-Q · filed 2018-08-07 | $3.97M derived: sum of 3 quarters · filed 2019-03-08 | $4.83M derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-03-31 | $966.00K 10-Q · filed 2018-05-08 | $2.41M derived: sum of 2 quarters · filed 2019-03-08 | $3.26M derived: sum of 3 quarters · filed 2019-03-08 | $3.70M derived: sum of 4 quarters · filed 2019-03-08 | |
| 2016-12-31 | $1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $2.30M derived: sum of 2 quarters · filed 2019-03-08 | $2.73M derived: sum of 3 quarters · filed 2019-03-08 | $3.69M 10-K · filed 2019-03-08 | |
| 2016-09-30 | $858.00K 10-Q · filed 2017-11-07 | $1.29M derived: sum of 2 quarters · filed 2017-11-07 | $2.25M 10-Q · filed 2017-11-07 | $2.76M derived: sum of 4 quarters · filed 2018-03-07 | |
| 2016-06-30 | $437.00K 10-Q · filed 2017-08-07 | $1.39M 10-Q · filed 2017-08-07 | $1.90M derived: sum of 3 quarters · filed 2018-03-07 | $3.20M derived: sum of 4 quarters · filed 2018-03-07 | |
| 2016-03-31 | $957.00K 10-Q · filed 2017-05-08 | $1.47M derived: sum of 2 quarters · filed 2018-03-07 | $2.77M derived: sum of 3 quarters · filed 2018-03-07 | $3.41M derived: sum of 4 quarters · filed 2018-03-07 | |
| 2015-12-31 | $509.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-03-07 | $1.81M derived: sum of 2 quarters · filed 2018-03-07 | $2.46M derived: sum of 3 quarters · filed 2018-03-07 | $3.14M 10-K · filed 2018-03-07 | |
| 2015-09-30 | $1.30M 10-Q/A · filed 2016-11-08 | $1.95M derived: sum of 2 quarters · filed 2016-11-08 | $2.63M 10-Q/A · filed 2016-11-08 | $3.42M derived: sum of 4 quarters · filed 2017-03-06 | |
| 2015-06-30 | $647.00K 10-Q · filed 2016-08-03 | $1.33M 10-Q · filed 2016-08-03 | $2.12M derived: sum of 3 quarters · filed 2017-03-06 | $2.89M derived: sum of 4 quarters · filed 2017-03-06 | |
| 2015-03-31 | $687.00K 10-Q · filed 2016-11-03 | $1.48M derived: sum of 2 quarters · filed 2017-03-06 | $2.25M derived: sum of 3 quarters · filed 2017-03-06 | $2.87M derived: sum of 4 quarters · filed 2017-03-06 | |
| 2014-12-31 | $790.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | $1.56M derived: sum of 2 quarters · filed 2017-03-06 | $2.18M derived: sum of 3 quarters · filed 2017-03-06 | $2.83M 10-K · filed 2017-03-06 | |
| 2014-09-30 | $768.00K 10-Q · filed 2015-11-04 | $1.39M derived: sum of 2 quarters · filed 2015-11-04 | $2.04M 10-Q · filed 2015-11-04 | $673.00K derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-06-30 | $622.00K 10-Q · filed 2015-08-05 | $1.27M 10-Q · filed 2015-08-05 | -$95.00K derived: sum of 3 quarters · filed 2016-03-10 | $64.00K derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-03-31 | $650.00K 10-Q · filed 2015-05-04 | -$717.00K derived: sum of 2 quarters · filed 2016-03-10 | -$558.00K derived: sum of 3 quarters · filed 2016-03-10 | -$450.00K derived: sum of 4 quarters · filed 2016-03-10 | |
| 2013-12-31 | -$1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$1.21M derived: sum of 2 quarters · filed 2016-03-10 | -$1.10M derived: sum of 3 quarters · filed 2016-03-10 | -$1.01M 10-K · filed 2016-03-10 | |
| 2013-09-30 | $159.00K 10-Q · filed 2014-11-06 | $267.00K derived: sum of 2 quarters · filed 2014-11-06 | $361.00K 10-Q · filed 2014-11-06 | -$2.00M derived: sum of 4 quarters · filed 2015-03-11 | |
| 2013-06-30 | $108.00K 10-Q · filed 2014-08-07 | $202.00K 10-Q · filed 2014-08-07 | -$2.16M derived: sum of 3 quarters · filed 2015-03-11 | -$2.02M derived: sum of 4 quarters · filed 2015-03-11 | |
| 2013-03-31 | $94.00K 10-Q · filed 2014-05-07 | -$2.26M derived: sum of 2 quarters · filed 2015-03-11 | -$2.13M derived: sum of 3 quarters · filed 2015-03-11 | -$2.07M derived: sum of 4 quarters · filed 2015-03-11 | |
| 2012-12-31 | -$2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | -$2.23M derived: sum of 2 quarters · filed 2015-03-11 | -$2.17M derived: sum of 3 quarters · filed 2015-03-11 | -$1.95M 10-K · filed 2015-03-11 | |
| 2012-09-30 | $133.00K 10-Q · filed 2013-11-07 | $191.00K derived: sum of 2 quarters · filed 2013-11-07 | $409.00K 10-Q · filed 2013-11-07 | -$11.61M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-06-30 | $58.00K 10-Q · filed 2013-08-06 | $276.00K 10-Q · filed 2013-08-06 | -$11.74M derived: sum of 3 quarters · filed 2014-03-12 | -$11.63M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-03-31 | $218.00K 10-Q · filed 2013-05-07 | -$11.80M derived: sum of 2 quarters · filed 2014-03-12 | -$11.68M derived: sum of 3 quarters · filed 2014-03-12 | -$11.70M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2011-12-31 | -$12.02M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$11.90M derived: sum of 2 quarters · filed 2014-03-12 | -$11.91M derived: sum of 3 quarters · filed 2014-03-12 | -$11.89M 10-K · filed 2014-03-12 | |
| 2011-09-30 | $119.00K 10-Q · filed 2012-11-07 | $108.00K derived: sum of 2 quarters · filed 2012-11-07 | $132.00K 10-Q · filed 2012-11-07 | -$35.02M derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-06-30 | -$11.00K 10-Q · filed 2012-08-07 | $13.00K 10-Q · filed 2012-08-07 | -$35.14M derived: sum of 3 quarters · filed 2013-03-13 | -$35.19M derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-03-31 | $24.00K 10-Q · filed 2012-05-04 | -$35.13M derived: sum of 2 quarters · filed 2013-03-13 | -$35.18M derived: sum of 3 quarters · filed 2013-03-13 | -$35.15M derived: sum of 4 quarters · filed 2013-03-13 | |
| 2010-12-31 | -$35.15M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | -$35.20M derived: sum of 2 quarters · filed 2013-03-13 | -$35.18M derived: sum of 3 quarters · filed 2013-03-13 | -$35.23M 10-K · filed 2013-03-13 | -$35.50M 10-K · filed 2012-03-09 |
| 2010-09-30 | -$50.00K 10-Q · filed 2011-11-02 | -$26.00K derived: sum of 2 quarters · filed 2011-11-02 | -$80.00K 10-Q · filed 2011-11-02 | ||
| 2010-06-30 | $24.00K 10-Q · filed 2011-08-02 | -$30.00K 10-Q · filed 2011-08-02 | |||
| 2009-12-31 | $67.00K 10-K · filed 2012-03-09 |