B/E AEROSPACE INC Income Tax Expense
B/E AEROSPACE INC reported Income Tax Expense of $104.40 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-02-28
- B/E AEROSPACE INC income tax expense (benefit) for the quarter ending 2016-12-31 was $25.30M, a 45.40% increase year-over-year.
- B/E AEROSPACE INC income tax expense (benefit) for the quarter ending 2016-09-30 was $26.30M, a 387.04% increase year-over-year.
- B/E AEROSPACE INC income tax expense (benefit) for the quarter ending 2016-06-30 was $29.10M, a 19.75% increase year-over-year.
- B/E AEROSPACE INC income tax expense (benefit) for the quarter ending 2016-03-31 was $23.70M, a 0.42% decline year-over-year.
- B/E AEROSPACE INC income tax expense (benefit) for fiscal 2016 was $104.40M, a 47.25% increase from fiscal 2015.
- B/E AEROSPACE INC income tax expense (benefit) for fiscal 2015 was $70.90M.
- B/E AEROSPACE INC income tax expense (benefit) for fiscal 2014 was -$47.90M, a 207.40% decline from fiscal 2013.
- B/E AEROSPACE INC income tax expense (benefit) for fiscal 2013 was $44.60M, a 528.17% increase from fiscal 2012.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $25.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $51.60M derived: sum of 2 quarters · filed 2017-02-28 | $80.70M derived: sum of 3 quarters · filed 2017-02-28 | $104.40M 10-K · filed 2017-02-28 | ||||
| 2016-09-30 | $26.30M 10-Q · filed 2016-10-28 | $55.40M derived: sum of 2 quarters · filed 2016-10-28 | $79.10M 10-Q · filed 2016-10-28 | $96.50M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2016-06-30 | $29.10M 10-Q · filed 2016-07-29 | $52.80M 10-Q · filed 2016-07-29 | $70.20M derived: sum of 3 quarters · filed 2017-02-28 | $75.60M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2016-03-31 | $23.70M 10-Q · filed 2016-04-27 | $41.10M derived: sum of 2 quarters · filed 2017-02-28 | $46.50M derived: sum of 3 quarters · filed 2017-02-28 | $70.80M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-12-31 | $17.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $22.80M derived: sum of 2 quarters · filed 2017-02-28 | $47.10M derived: sum of 3 quarters · filed 2017-02-28 | $70.90M 10-K · filed 2017-02-28 | ||||
| 2015-09-30 | $5.40M 10-Q · filed 2016-10-28 | $29.70M derived: sum of 2 quarters · filed 2016-10-28 | $53.50M 10-Q · filed 2016-10-28 | -$9.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $24.30M 10-Q · filed 2016-07-29 | $48.10M 10-Q · filed 2016-07-29 | -$14.40M derived: sum of 3 quarters · filed 2017-02-28 | -$33.70M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $23.80M 10-Q · filed 2016-04-27 | -$38.70M derived: sum of 2 quarters · filed 2017-02-28 | -$58.00M derived: sum of 3 quarters · filed 2017-02-28 | -$40.40M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$62.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$81.80M derived: sum of 2 quarters · filed 2017-02-28 | -$64.20M derived: sum of 3 quarters · filed 2017-02-28 | -$47.90M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | -$19.30M 10-Q · filed 2015-10-30 | $12.10M 10-Q · filed 2014-10-30 | -$1.70M derived: sum of 2 quarters · filed 2015-10-30 | $14.60M 10-Q · filed 2015-10-30 | $100.50M 10-Q · filed 2014-10-30 | -$46.60M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | $17.60M 10-Q · filed 2015-07-31 | $45.00M 10-Q · filed 2014-07-30 | $33.90M 10-Q · filed 2015-07-31 | $88.40M 10-Q · filed 2014-07-30 | -$27.30M derived: sum of 3 quarters · filed 2016-02-25 | $9.60M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $16.30M 10-Q · filed 2015-04-30 | $43.40M 10-Q · filed 2014-04-30 | -$44.90M derived: sum of 2 quarters · filed 2016-02-25 | -$8.00M derived: sum of 3 quarters · filed 2016-02-25 | $27.80M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | -$61.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$24.30M derived: sum of 2 quarters · filed 2016-02-25 | $11.50M derived: sum of 3 quarters · filed 2016-02-25 | $44.60M 10-K · filed 2016-02-25 | $141.20M 10-K · filed 2014-02-24 | |||
| 2013-09-30 | $36.90M 10-Q · filed 2014-10-30 | $72.70M derived: sum of 2 quarters · filed 2014-10-30 | $105.80M 10-Q · filed 2014-10-30 | $45.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $35.80M 10-Q · filed 2014-07-30 | $68.90M 10-Q · filed 2014-07-30 | $8.10M derived: sum of 3 quarters · filed 2015-02-27 | $10.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $33.10M 10-Q · filed 2014-04-30 | -$27.70M derived: sum of 2 quarters · filed 2015-02-27 | -$25.80M derived: sum of 3 quarters · filed 2015-02-27 | $7.60M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$60.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$58.90M derived: sum of 2 quarters · filed 2015-02-27 | -$25.50M derived: sum of 3 quarters · filed 2015-02-27 | $7.10M 10-K · filed 2015-02-27 | $99.80M 10-K · filed 2013-02-21 | |||
| 2012-09-30 | $1.90M 10-Q · filed 2013-10-30 | $35.30M derived: sum of 2 quarters · filed 2013-10-30 | $67.90M 10-Q · filed 2013-10-30 | $93.10M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-06-30 | $33.40M 10-Q · filed 2013-07-29 | $66.00M 10-Q · filed 2013-07-29 | $91.20M derived: sum of 3 quarters · filed 2014-02-24 | $111.70M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-03-31 | $32.60M 10-Q · filed 2013-04-30 | $57.80M derived: sum of 2 quarters · filed 2014-02-24 | $78.30M derived: sum of 3 quarters · filed 2014-02-24 | $104.20M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2011-12-31 | $25.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $45.70M derived: sum of 2 quarters · filed 2014-02-24 | $71.60M derived: sum of 3 quarters · filed 2014-02-24 | $95.20M 10-K · filed 2014-02-24 | ||||
| 2011-09-30 | $20.50M 10-Q · filed 2012-11-01 | $46.40M derived: sum of 2 quarters · filed 2012-11-01 | $70.00M 10-Q · filed 2012-11-01 | $80.70M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | $25.90M 10-Q · filed 2012-08-08 | $49.50M 10-Q · filed 2012-08-08 | $60.20M derived: sum of 3 quarters · filed 2013-02-21 | $81.10M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $23.60M 10-Q · filed 2012-05-04 | $34.30M derived: sum of 2 quarters · filed 2013-02-21 | $55.20M derived: sum of 3 quarters · filed 2013-02-21 | $74.30M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $10.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $31.60M derived: sum of 2 quarters · filed 2013-02-21 | $50.70M derived: sum of 3 quarters · filed 2013-02-21 | $68.10M 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | $20.90M 10-Q · filed 2011-11-02 | $40.00M derived: sum of 2 quarters · filed 2011-11-02 | $57.40M 10-Q · filed 2011-11-02 | $72.20M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $19.10M 10-Q · filed 2011-08-03 | $36.50M 10-Q · filed 2011-08-03 | $51.30M derived: sum of 3 quarters · filed 2012-02-24 | $62.10M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $17.40M 10-Q · filed 2011-05-04 | $32.20M derived: sum of 2 quarters · filed 2012-02-24 | $43.00M derived: sum of 3 quarters · filed 2012-02-24 | $59.70M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $14.80M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $25.60M derived: sum of 2 quarters · filed 2012-02-24 | $42.30M derived: sum of 3 quarters · filed 2012-02-24 | $62.60M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | $10.80M 10-Q · filed 2010-11-03 | $27.50M derived: sum of 2 quarters · filed 2010-11-03 | $47.80M 10-Q · filed 2010-11-03 | |||||
| 2009-06-30 | $16.70M 10-Q · filed 2010-08-04 | $37.00M 10-Q · filed 2010-08-04 | ||||||
| 2008-12-31 | $11.60M 10-K · filed 2011-02-24 |