Income Tax Expense
$150.00M
Quarterly · Period ending: · USD

EXE Income Tax Expense
Latest reported$150.00Mperiod ending
Latest reported$150.00Mperiod ending
EXE Quarterly Income Tax (-$100.00K → $150.00M)
Quarterly income tax expense
High-resolution chart · PNG
EXE income tax expense history
Quarterly · USD. Dates are reporting period ends; fiscal years can differ from calendar years.
| Period ending | Income Tax Expense (USD) |
|---|---|
| 57,529,000 | |
| 47,696,000 | |
| -2,879,000 | |
| 1,416,000 | |
| 1,362,000 | |
| 101,000 | |
| 764,000 | |
| 600,000 | |
| 326,000 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| -27,173,000 | |
| 9,300,000 | |
| 9,600,000 | |
| 4,700,000 | |
| 4,054,000 | |
| 4,200,000 | |
| 3,000,000 | |
| 1,600,000 | |
| 2,300,000 | |
| 1,200,000 | |
| 1,800,000 | |
| 900,000 | |
| 700,000 | |
| 200,000 | |
| 300,000 | |
| 100,000 | |
| 0 | |
| 100,000 | |
| 0 | |
| -100,000 |