Baxalta Inc Income Tax Expense
Baxalta Inc reported Income Tax Expense of $27.00 million for the 3-month period ending 2016-03-31, per its 10-Q filed 2016-05-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-05-09
- Baxalta Inc income tax expense (benefit) for the quarter ending 2016-03-31 was $27.00M, a 64.94% decline year-over-year.
- Baxalta Inc income tax expense (benefit) for the quarter ending 2015-12-31 was $22.00M, a 66.67% decline year-over-year.
- Baxalta Inc income tax expense (benefit) for the quarter ending 2015-09-30 was $73.00M, a 13.10% decline year-over-year.
- Baxalta Inc income tax expense (benefit) for the quarter ending 2015-06-30 was $98.00M, a 1.03% increase year-over-year.
- Baxalta Inc income tax expense (benefit) for fiscal 2015 was $270.00M.
| 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 |
|---|---|---|---|---|
| 2016-03-31 | $27.00M 10-Q · filed 2016-05-09 | $49.00M derived: sum of 2 quarters · filed 2016-05-09 | $122.00M derived: sum of 3 quarters · filed 2016-05-09 | $220.00M derived: sum of 4 quarters · filed 2016-05-09 |
| 2015-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $95.00M derived: sum of 2 quarters · filed 2016-03-03 | $193.00M derived: sum of 3 quarters · filed 2016-03-03 | $270.00M 10-K · filed 2016-03-03 |
| 2015-09-30 | $73.00M 10-Q · filed 2015-11-12 | $171.00M derived: sum of 2 quarters · filed 2015-11-12 | $248.00M 10-Q · filed 2015-11-12 | $314.00M derived: sum of 4 quarters · filed 2016-05-09 |
| 2015-06-30 | $98.00M 10-Q · filed 2015-08-13 | $175.00M 10-Q · filed 2015-08-13 | $241.00M derived: sum of 3 quarters · filed 2016-05-09 | $325.00M derived: sum of 4 quarters · filed 2016-05-09 |
| 2015-03-31 | $77.00M 10-Q · filed 2016-05-09 | $143.00M derived: sum of 2 quarters · filed 2016-05-09 | $227.00M derived: sum of 3 quarters · filed 2016-05-09 | $324.00M derived: sum of 4 quarters · filed 2016-05-09 |
| 2014-12-31 | $66.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-04-07 | $150.00M derived: sum of 2 quarters · filed 2016-04-07 | $247.00M derived: sum of 3 quarters · filed 2016-04-07 | $346.00M 8-K · filed 2016-04-07 |
| 2014-09-30 | $84.00M 10-Q · filed 2015-11-12 | $181.00M derived: sum of 2 quarters · filed 2015-11-12 | $280.00M 10-Q · filed 2015-11-12 | |
| 2014-06-30 | $97.00M 10-Q · filed 2015-08-13 | $196.00M 10-Q · filed 2015-08-13 | ||
| 2013-12-31 | $325.00M 8-K · filed 2016-04-07 | |||
| 2012-12-31 | $356.00M 8-K · filed 2016-04-07 |