ATMI INC Income Tax Expense
ATMI INC reported Income Tax Expense of $12.20 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:IncomeTaxExpenseBenefit · last filed 2014-03-07
- ATMI INC income tax expense (benefit) for the quarter ending 2013-12-31 was $1.69M, a 58.71% decline year-over-year.
- ATMI INC income tax expense (benefit) for the quarter ending 2013-09-30 was $3.06M, a 53.58% decline year-over-year.
- ATMI INC income tax expense (benefit) for the quarter ending 2013-06-30 was $4.82M, a 10.15% decline year-over-year.
- ATMI INC income tax expense (benefit) for the quarter ending 2013-03-31 was $2.64M, a 14.50% increase year-over-year.
- ATMI INC income tax expense (benefit) for fiscal 2013 was $12.20M, a 33.46% decline from fiscal 2012.
- ATMI INC income tax expense (benefit) for fiscal 2012 was $18.33M.
- ATMI INC income tax expense (benefit) for fiscal 2011 was -$18.27M, a 264.24% decline from fiscal 2010.
- ATMI INC income tax expense (benefit) for fiscal 2010 was $11.12M.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2013-12-31 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $4.74M derived: sum of 2 quarters · filed 2014-03-07 | $9.56M derived: sum of 3 quarters · filed 2014-03-07 | $12.20M 10-K · filed 2014-03-07 | |
| 2013-09-30 | $3.06M 10-Q · filed 2013-10-23 | $7.87M derived: sum of 2 quarters · filed 2013-10-23 | $10.51M 10-Q · filed 2013-10-23 | $14.59M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2013-06-30 | $4.82M 10-Q · filed 2013-07-24 | $7.46M 10-Q · filed 2013-07-24 | $11.54M derived: sum of 3 quarters · filed 2014-03-07 | $18.12M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2013-03-31 | $2.64M 10-Q · filed 2013-04-24 | $6.72M derived: sum of 2 quarters · filed 2014-03-07 | $13.30M derived: sum of 3 quarters · filed 2014-03-07 | $18.66M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-12-31 | $4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $10.67M derived: sum of 2 quarters · filed 2014-03-07 | $16.03M derived: sum of 3 quarters · filed 2014-03-07 | $18.33M 10-K · filed 2014-03-07 | $17.80M 10-K · filed 2013-02-22 |
| 2012-09-30 | $6.58M 10-Q · filed 2013-10-23 | $11.95M derived: sum of 2 quarters · filed 2013-10-23 | $14.25M 10-Q · filed 2013-10-23 | -$15.67M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-06-30 | $5.36M 10-Q · filed 2013-07-24 | $7.67M 10-Q · filed 2013-07-24 | -$22.25M derived: sum of 3 quarters · filed 2014-03-07 | -$19.15M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-03-31 | $2.30M 10-Q · filed 2013-04-24 | -$27.61M derived: sum of 2 quarters · filed 2014-03-07 | -$24.51M derived: sum of 3 quarters · filed 2014-03-07 | -$19.91M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2011-12-31 | -$29.92M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$26.81M derived: sum of 2 quarters · filed 2014-03-07 | -$22.22M derived: sum of 3 quarters · filed 2014-03-07 | -$18.27M 10-K · filed 2014-03-07 | -$19.11M 10-K · filed 2012-02-17 |
| 2011-09-30 | $3.11M 10-Q · filed 2012-10-24 | $7.70M derived: sum of 2 quarters · filed 2012-10-24 | $11.65M 10-Q · filed 2012-10-24 | $12.19M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $4.59M 10-Q · filed 2012-07-25 | $8.55M 10-Q · filed 2012-07-25 | $9.09M derived: sum of 3 quarters · filed 2013-02-22 | $12.96M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | $3.95M 10-Q · filed 2012-04-25 | $4.49M derived: sum of 2 quarters · filed 2013-02-22 | $8.37M derived: sum of 3 quarters · filed 2013-02-22 | $11.50M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | $541.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $4.41M derived: sum of 2 quarters · filed 2013-02-22 | $7.55M derived: sum of 3 quarters · filed 2013-02-22 | $11.12M 10-K · filed 2013-02-22 | |
| 2010-09-30 | $3.87M 10-Q · filed 2011-10-19 | $7.01M derived: sum of 2 quarters · filed 2011-10-19 | $10.58M 10-Q · filed 2011-10-19 | ||
| 2010-06-30 | $3.14M 10-Q · filed 2011-07-20 | $6.71M 10-Q · filed 2011-07-20 | |||
| 2009-12-31 | -$7.00M 10-K · filed 2012-02-17 |