ACCELLENT INC Income Tax Expense
ACCELLENT INC reported Income Tax Expense of $1.03 million for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-11-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-11-08
- ACCELLENT INC income tax expense (benefit) for the quarter ending 2013-09-30 was $1.03M, a 3.60% increase year-over-year.
- ACCELLENT INC income tax expense (benefit) for the quarter ending 2013-06-30 was $1.02M, a 9.99% decline year-over-year.
- ACCELLENT INC income tax expense (benefit) for the quarter ending 2013-03-31 was $1.10M, a 88.25% increase year-over-year.
- ACCELLENT INC income tax expense (benefit) for the quarter ending 2012-12-31 was -$933.00K, a 175.55% decline year-over-year.
- ACCELLENT INC income tax expense (benefit) for fiscal 2012 was $1.78M, a 65.24% decline from fiscal 2011.
- ACCELLENT INC income tax expense (benefit) for fiscal 2011 was $5.13M, a 64.10% increase from fiscal 2010.
- ACCELLENT INC income tax expense (benefit) for fiscal 2010 was $3.13M, a 12.53% decline from fiscal 2009.
- ACCELLENT INC income tax expense (benefit) for fiscal 2009 was $3.58M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2013-09-30 | $1.03M 10-Q · filed 2013-11-08 | $2.05M derived: sum of 2 quarters · filed 2013-11-08 | $3.16M 10-Q · filed 2013-11-08 | $2.23M derived: sum of 4 quarters · filed 2013-11-08 | ||||
| 2013-06-30 | $1.02M 10-Q · filed 2013-08-14 | $2.12M 10-Q · filed 2013-08-14 | $1.19M derived: sum of 3 quarters · filed 2013-08-14 | $2.19M derived: sum of 4 quarters · filed 2013-11-08 | ||||
| 2013-03-31 | $1.10M 10-Q · filed 2013-05-15 | $172.00K derived: sum of 2 quarters · filed 2013-05-15 | $1.17M derived: sum of 3 quarters · filed 2013-11-08 | $2.30M derived: sum of 4 quarters · filed 2013-11-08 | ||||
| 2012-12-31 | -$933.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $66.00K derived: sum of 2 quarters · filed 2013-11-08 | $1.20M derived: sum of 3 quarters · filed 2013-11-08 | $1.78M 10-K · filed 2013-04-01 | ||||
| 2012-09-30 | $999.00K 10-Q · filed 2013-11-08 | $1.11M 10-Q · filed 2012-11-14 | $2.13M derived: sum of 2 quarters · filed 2013-11-08 | $2.72M 10-Q · filed 2013-11-08 | $3.23M 10-Q · filed 2012-11-14 | $3.95M derived: sum of 4 quarters · filed 2013-11-08 | ||
| 2012-06-30 | $1.13M 10-Q · filed 2013-08-14 | $1.20M 10-Q · filed 2012-08-14 | $1.72M 10-Q · filed 2013-08-14 | $2.12M 10-Q · filed 2012-08-14 | $2.95M derived: sum of 3 quarters · filed 2013-08-14 | $4.81M derived: sum of 4 quarters · filed 2013-08-14 | ||
| 2012-03-31 | $587.00K 10-Q · filed 2013-05-15 | $922.00K 10-Q · filed 2012-05-15 | $1.82M derived: sum of 2 quarters · filed 2013-05-15 | $3.67M derived: sum of 3 quarters · filed 2013-05-15 | $4.20M derived: sum of 4 quarters · filed 2013-05-15 | |||
| 2011-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $3.09M derived: sum of 2 quarters · filed 2013-04-01 | $3.61M derived: sum of 3 quarters · filed 2013-04-01 | $5.13M 10-K · filed 2013-04-01 | $5.63M 10-K · filed 2012-03-29 | |||
| 2011-09-30 | $1.85M 10-Q · filed 2012-11-14 | $1.92M 10-Q · filed 2011-11-14 | $2.38M derived: sum of 2 quarters · filed 2012-11-14 | $3.90M 10-Q · filed 2012-11-14 | $4.41M 10-Q · filed 2011-11-14 | $4.19M derived: sum of 4 quarters · filed 2013-04-01 | ||
| 2011-06-30 | $523.00K 10-Q · filed 2012-08-14 | $2.49M 10-Q · filed 2012-08-14 | $2.33M derived: sum of 3 quarters · filed 2013-04-01 | $2.94M derived: sum of 4 quarters · filed 2013-04-01 | ||||
| 2011-03-31 | $1.97M 10-Q · filed 2012-05-15 | $1.81M derived: sum of 2 quarters · filed 2013-04-01 | $2.42M derived: sum of 3 quarters · filed 2013-04-01 | $3.61M derived: sum of 4 quarters · filed 2013-04-01 | ||||
| 2010-12-31 | -$153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $454.00K derived: sum of 2 quarters · filed 2013-04-01 | $1.65M derived: sum of 3 quarters · filed 2013-04-01 | $3.13M 10-K · filed 2013-04-01 | $4.37M 10-K · filed 2012-03-29 | |||
| 2010-09-30 | $607.00K 10-Q · filed 2011-11-14 | $1.80M derived: sum of 2 quarters · filed 2011-11-14 | $3.28M 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $1.19M 10-Q · filed 2011-08-15 | $2.67M 10-Q · filed 2011-08-15 | ||||||
| 2009-12-31 | $3.58M 10-K · filed 2012-03-29 |