ASSOCIATED MATERIALS, LLC Income Tax Expense
ASSOCIATED MATERIALS, LLC reported Income Tax Expense of $3.00 million for the 3-month period ending 2016-10-01, per its 10-Q filed 2016-10-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-10-28
- ASSOCIATED MATERIALS, LLC income tax expense (benefit) for the quarter ending 2016-10-01 was $3.00M, a 41.59% increase year-over-year.
- ASSOCIATED MATERIALS, LLC income tax expense (benefit) for the quarter ending 2016-07-02 was $1.65M, a 26.05% decline year-over-year.
- ASSOCIATED MATERIALS, LLC income tax expense (benefit) for the quarter ending 2016-04-02 was $1.13M, a 112.38% increase year-over-year.
- ASSOCIATED MATERIALS, LLC income tax expense (benefit) for the quarter ending 2016-01-02 was -$5.57M.
- ASSOCIATED MATERIALS, LLC income tax expense (benefit) for fiscal 2016 was -$693.00K.
- ASSOCIATED MATERIALS, LLC income tax expense (benefit) for fiscal 2015 was -$27.20M, a 1185.00% decline from fiscal 2013.
- ASSOCIATED MATERIALS, LLC income tax expense (benefit) for fiscal 2013 was $2.51M, a 55.27% decline from fiscal 2012.
- ASSOCIATED MATERIALS, LLC income tax expense (benefit) for fiscal 2012 was $5.61M.
| 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 |
|---|---|---|---|---|
| 2016-10-01 | $3.00M 10-Q · filed 2016-10-28 | $4.64M derived: sum of 2 quarters · filed 2016-10-28 | $5.78M 10-Q · filed 2016-10-28 | $205.00K derived: sum of 4 quarters · filed 2016-10-28 |
| 2016-07-02 | $1.65M 10-Q · filed 2016-08-04 | $2.78M 10-Q · filed 2016-08-04 | -$2.79M derived: sum of 3 quarters · filed 2016-08-04 | -$675.00K derived: sum of 4 quarters · filed 2016-10-28 |
| 2016-04-02 | $1.13M 10-Q · filed 2016-05-03 | -$4.44M derived: sum of 2 quarters · filed 2016-05-03 | -$2.32M derived: sum of 3 quarters · filed 2016-10-28 | -$94.00K derived: sum of 4 quarters · filed 2016-10-28 |
| 2016-01-02 | -$5.57M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-22 | -$3.46M derived: sum of 2 quarters · filed 2016-10-28 | -$1.23M derived: sum of 3 quarters · filed 2016-10-28 | -$693.00K 10-K · filed 2016-03-22 |
| 2015-10-03 | $2.12M 10-Q · filed 2016-10-28 | $4.35M derived: sum of 2 quarters · filed 2016-10-28 | $4.88M 10-Q · filed 2016-10-28 | $2.55M derived: sum of 4 quarters · filed 2016-10-28 |
| 2015-07-04 | $2.23M 10-Q · filed 2016-08-04 | $2.76M 10-Q · filed 2016-08-04 | $430.00K derived: sum of 3 quarters · filed 2016-08-04 | -$27.20M derived: sum of 4 quarters · filed 2016-08-04 |
| 2015-04-04 | $533.00K 10-Q · filed 2016-05-03 | -$1.80M derived: sum of 2 quarters · filed 2016-05-03 | -$29.43M derived: sum of 3 quarters · filed 2016-05-03 | -$28.11M derived: sum of 4 quarters · filed 2016-05-03 |
| 2015-01-03 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-22 | -$29.96M derived: sum of 2 quarters · filed 2016-03-22 | -$28.64M derived: sum of 3 quarters · filed 2016-03-22 | -$27.20M 10-K · filed 2016-03-22 |
| 2014-09-27 | -$27.63M 10-Q · filed 2015-11-03 | -$26.31M derived: sum of 2 quarters · filed 2015-11-03 | -$24.87M 10-Q · filed 2015-11-03 | -$26.38M derived: sum of 4 quarters · filed 2016-03-22 |
| 2014-06-28 | $1.32M 10-Q · filed 2015-08-04 | $2.76M 10-Q · filed 2015-08-04 | $1.25M derived: sum of 3 quarters · filed 2016-03-22 | $3.13M derived: sum of 4 quarters · filed 2016-03-22 |
| 2014-03-29 | $1.44M 10-Q · filed 2015-05-05 | -$67.00K derived: sum of 2 quarters · filed 2016-03-22 | $1.82M derived: sum of 3 quarters · filed 2016-03-22 | $3.78M derived: sum of 4 quarters · filed 2016-03-22 |
| 2013-12-28 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-22 | $376.00K derived: sum of 2 quarters · filed 2016-03-22 | $2.34M derived: sum of 3 quarters · filed 2016-03-22 | $2.51M 10-K · filed 2016-03-22 |
| 2013-09-28 | $1.88M 10-Q · filed 2014-11-12 | $3.85M derived: sum of 2 quarters · filed 2014-11-12 | $4.01M 10-Q · filed 2014-11-12 | $4.63M derived: sum of 4 quarters · filed 2015-03-23 |
| 2013-06-29 | $1.96M 10-Q · filed 2014-08-04 | $2.13M 10-Q · filed 2014-08-04 | $2.75M derived: sum of 3 quarters · filed 2015-03-23 | $5.30M derived: sum of 4 quarters · filed 2015-03-23 |
| 2013-03-30 | $169.00K 10-Q · filed 2014-05-02 | $783.00K derived: sum of 2 quarters · filed 2015-03-23 | $3.34M derived: sum of 3 quarters · filed 2015-03-23 | $5.00M derived: sum of 4 quarters · filed 2015-03-23 |
| 2012-12-29 | $614.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | $3.17M derived: sum of 2 quarters · filed 2015-03-23 | $4.84M derived: sum of 3 quarters · filed 2015-03-23 | $5.61M 10-K · filed 2015-03-23 |
| 2012-09-29 | $2.56M 10-Q · filed 2013-11-08 | $4.22M derived: sum of 2 quarters · filed 2013-11-08 | $4.99M 10-Q · filed 2013-11-08 | $4.32M derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-06-30 | $1.67M 10-Q · filed 2013-08-08 | $2.44M 10-Q · filed 2013-08-08 | $1.77M derived: sum of 3 quarters · filed 2014-03-21 | -$20.30M derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-03-31 | $769.00K 10-Q · filed 2013-05-10 | $102.00K derived: sum of 2 quarters · filed 2014-03-21 | -$21.97M derived: sum of 3 quarters · filed 2014-03-21 | -$19.28M derived: sum of 4 quarters · filed 2014-03-21 |
| 2011-12-31 | -$667.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | -$22.73M derived: sum of 2 quarters · filed 2014-03-21 | -$20.05M derived: sum of 3 quarters · filed 2014-03-21 | -$20.43M 10-K · filed 2014-03-21 |
| 2011-10-01 | -$22.07M 10-Q · filed 2012-11-09 | -$19.38M derived: sum of 2 quarters · filed 2012-11-09 | -$19.77M 10-Q · filed 2012-11-09 | |
| 2011-07-02 | $2.69M 10-Q · filed 2012-08-10 | $2.30M 10-Q · filed 2012-08-10 | ||
| 2011-04-02 | -$389.00K 10-Q · filed 2012-05-14 |