Income Tax Expense
$753.00M
TTM · Period ending: · USD

EXE Income Tax Expense
Latest reported$753.00Mperiod ending
Latest reported$753.00Mperiod ending
EXE TTM Income Tax ($500.00K → $753.00M)
TTM income tax expense
High-resolution chart · PNG
EXE income tax expense history
Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.
| Period ending | Income Tax Expense (USD) |
|---|---|
| 103,762,000 | |
| 47,595,000 | |
| 0 | |
| 3,643,000 | |
| 2,827,000 | |
| 1,791,000 | |
| 1,690,000 | |
| 926,000 | |
| 326,000 | |
| 0 | |
| 0 | |
| 0 | |
| -27,173,000 | |
| -17,873,000 | |
| -8,273,000 | |
| -3,573,000 | |
| 27,654,000 | |
| 22,554,000 | |
| 15,954,000 | |
| 12,854,000 | |
| 11,100,000 | |
| 8,100,000 | |
| 6,900,000 | |
| 6,200,000 | |
| 4,600,000 | |
| 3,600,000 | |
| 2,100,000 | |
| 1,300,000 | |
| 600,000 | |
| 500,000 | |
| 200,000 | |
| 0 |