ATMI INC Current Foreign Tax Expense (Benefit)
ATMI INC reported Current Foreign Tax Expense (Benefit) of $5.08 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-07.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2014-03-07
- ATMI INC current foreign tax expense (benefit) for fiscal 2013 was $5.08M, a 210.26% increase from fiscal 2012.
- ATMI INC current foreign tax expense (benefit) for fiscal 2012 was $1.64M, a 37.77% decline from fiscal 2011.
- ATMI INC current foreign tax expense (benefit) for fiscal 2011 was $2.63M, a 13.64% increase from fiscal 2010.
- ATMI INC current foreign tax expense (benefit) for fiscal 2010 was $2.32M.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2013-12-31 | $5.08M 10-K · filed 2014-03-07 | |
| 2012-12-31 | $1.64M 10-K · filed 2014-03-07 | $1.68M 10-K · filed 2013-02-22 |
| 2011-12-31 | $2.63M 10-K · filed 2014-03-07 | $2.68M 10-K · filed 2013-02-22 |
| 2010-12-31 | $2.32M 10-K · filed 2013-02-22 |