BEAM INC Current Foreign Tax Expense (Benefit)
BEAM INC reported Current Foreign Tax Expense (Benefit) of $9.70 million for the 3-month period ending 2013-12-31, per its 10-K filed 2014-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2014-02-18
- BEAM INC current foreign tax expense (benefit) for the quarter ending 2013-12-31 was $9.70M.
- BEAM INC current foreign tax expense (benefit) for fiscal 2013 was $56.10M, a 22.83% decline from fiscal 2012.
- BEAM INC current foreign tax expense (benefit) for fiscal 2012 was $72.70M, a 14.47% decline from fiscal 2011.
- BEAM INC current foreign tax expense (benefit) for fiscal 2011 was $85.00M, a 234.65% increase from fiscal 2010.
- BEAM INC current foreign tax expense (benefit) for fiscal 2010 was $25.40M, a 70.50% decline from fiscal 2009.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2013-12-31 | $9.70M 10-K · filed 2014-02-18 | $56.10M 10-K · filed 2014-02-18 | |
| 2012-12-31 | $72.70M 10-K · filed 2014-02-18 | ||
| 2011-12-31 | $85.00M 10-K · filed 2014-02-18 | $85.10M 10-K · filed 2012-02-29 | |
| 2010-12-31 | $25.40M 10-K · filed 2013-02-26 | $70.80M 10-K · filed 2011-02-23 | |
| 2009-12-31 | $86.10M 10-K · filed 2012-02-29 | $116.00M 10-K · filed 2011-02-23 | |
| 2008-12-31 | $81.90M 10-K · filed 2011-02-23 |