BEAM INC Income Tax Expense
BEAM INC reported Income Tax Expense of $111.90 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-02-18
- BEAM INC income tax expense (benefit) for the quarter ending 2013-12-31 was $31.00M, a 443.86% increase year-over-year.
- BEAM INC income tax expense (benefit) for the quarter ending 2013-09-30 was $25.60M, a 30.62% decline year-over-year.
- BEAM INC income tax expense (benefit) for the quarter ending 2013-06-30 was $17.50M, a 12.94% decline year-over-year.
- BEAM INC income tax expense (benefit) for the quarter ending 2013-03-31 was $38.20M, a 12.02% increase year-over-year.
- BEAM INC income tax expense (benefit) for fiscal 2013 was $111.90M, a 16.32% increase from fiscal 2012.
- BEAM INC income tax expense (benefit) for fiscal 2012 was $96.20M, a 141.71% increase from fiscal 2011.
- BEAM INC income tax expense (benefit) for fiscal 2011 was $39.80M, a 9.94% increase from fiscal 2010.
- BEAM INC income tax expense (benefit) for fiscal 2010 was $36.20M, a 172.18% increase from fiscal 2009.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2013-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $56.60M derived: sum of 2 quarters · filed 2014-02-18 | $74.10M derived: sum of 3 quarters · filed 2014-02-18 | $111.90M 10-K · filed 2014-02-18 | ||||
| 2013-09-30 | $25.60M 10-Q · filed 2013-11-07 | $43.10M derived: sum of 2 quarters · filed 2013-11-07 | $80.90M 10-Q · filed 2013-11-07 | $87.00M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2013-06-30 | $17.50M 10-Q · filed 2013-08-09 | $55.30M 10-Q · filed 2013-08-09 | $61.40M derived: sum of 3 quarters · filed 2014-02-18 | $98.30M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2013-03-31 | $38.20M 10-Q · filed 2013-05-06 | $43.90M derived: sum of 2 quarters · filed 2014-02-18 | $80.80M derived: sum of 3 quarters · filed 2014-02-18 | $100.90M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $42.60M derived: sum of 2 quarters · filed 2014-02-18 | $62.70M derived: sum of 3 quarters · filed 2014-02-18 | $96.20M 10-K · filed 2014-02-18 | $103.80M 10-K · filed 2013-02-26 | |||
| 2012-09-30 | $36.90M 10-Q · filed 2013-11-07 | $44.10M 10-Q · filed 2012-11-08 | $57.00M derived: sum of 2 quarters · filed 2013-11-07 | $90.50M 10-Q · filed 2013-11-07 | $98.20M 10-Q · filed 2012-11-08 | $99.60M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-06-30 | $20.10M 10-Q · filed 2013-08-09 | $20.00M 10-Q · filed 2012-08-09 | $53.60M 10-Q · filed 2013-08-09 | $54.10M 10-Q · filed 2012-08-09 | $62.70M derived: sum of 3 quarters · filed 2014-02-18 | $49.50M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-03-31 | $34.10M 10-Q · filed 2013-05-06 | $42.60M derived: sum of 2 quarters · filed 2014-02-18 | $29.40M derived: sum of 3 quarters · filed 2014-02-18 | $54.60M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2011-12-31 | $8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$4.70M derived: sum of 2 quarters · filed 2014-02-18 | $20.50M derived: sum of 3 quarters · filed 2014-02-18 | $39.80M 10-K · filed 2014-02-18 | $36.00M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | -$13.20M 10-Q · filed 2012-11-08 | -$1.30M 10-Q · filed 2011-11-09 | $12.00M derived: sum of 2 quarters · filed 2012-11-08 | $31.30M 10-Q · filed 2012-11-08 | $57.50M 10-Q · filed 2011-11-09 | $26.90M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-06-30 | $25.20M 10-Q · filed 2012-08-09 | $39.20M 10-Q · filed 2011-08-05 | $44.50M 10-Q · filed 2012-08-09 | $58.80M 10-Q · filed 2011-08-05 | $40.10M derived: sum of 3 quarters · filed 2013-02-26 | $66.00M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-03-31 | $19.30M 10-Q · filed 2012-05-08 | $29.40M 10-Q · filed 2011-05-09 | $14.90M derived: sum of 2 quarters · filed 2013-02-26 | $40.80M derived: sum of 3 quarters · filed 2013-02-26 | $37.20M derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2010-12-31 | -$4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $21.50M derived: sum of 2 quarters · filed 2013-02-26 | $17.90M derived: sum of 3 quarters · filed 2013-02-26 | $36.20M 10-K · filed 2013-02-26 | $91.60M 10-K · filed 2011-02-23 | |||
| 2010-09-30 | $25.90M 10-Q · filed 2011-11-09 | $27.00M 10-Q · filed 2010-11-08 | $22.30M derived: sum of 2 quarters · filed 2011-11-09 | $40.60M 10-Q · filed 2011-11-09 | $65.20M 10-Q · filed 2010-11-08 | $9.40M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-06-30 | -$3.60M 10-Q · filed 2011-08-05 | $9.40M 10-Q · filed 2010-08-06 | $14.70M 10-Q · filed 2011-08-05 | $38.20M 10-Q · filed 2010-08-06 | -$16.50M derived: sum of 3 quarters · filed 2012-02-29 | $14.60M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-03-31 | $28.80M 10-Q · filed 2011-05-09 | -$12.90M derived: sum of 2 quarters · filed 2012-02-29 | $18.20M derived: sum of 3 quarters · filed 2012-02-29 | $47.50M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | -$41.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$10.60M derived: sum of 2 quarters · filed 2012-02-29 | $18.70M derived: sum of 3 quarters · filed 2012-02-29 | $13.30M 10-K · filed 2012-02-29 | $36.30M 10-K · filed 2010-02-24 | |||
| 2009-09-30 | $31.10M 10-Q · filed 2010-11-08 | $60.40M derived: sum of 2 quarters · filed 2010-11-08 | $55.00M 10-Q · filed 2010-11-08 | -$34.80M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-06-30 | $29.30M 10-Q · filed 2010-08-06 | $23.90M 10-Q · filed 2010-08-06 | -$65.90M derived: sum of 3 quarters · filed 2011-02-23 | $105.50M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-03-31 | -$5.40M 10-Q · filed 2010-05-07 | -$95.20M derived: sum of 2 quarters · filed 2011-02-23 | $76.20M derived: sum of 3 quarters · filed 2011-02-23 | $37.80M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2008-12-31 | -$89.80M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-23 | $81.60M derived: sum of 2 quarters · filed 2011-02-23 | $43.20M derived: sum of 3 quarters · filed 2011-02-23 | $95.60M 10-K · filed 2011-02-23 | ||||
| 2008-09-30 | $171.40M 10-Q · filed 2009-11-06 | $133.00M derived: sum of 2 quarters · filed 2009-11-06 | $185.40M 10-Q · filed 2009-11-06 | |||||
| 2008-06-30 | -$38.40M 10-Q · filed 2009-08-07 | $14.00M 10-Q · filed 2009-08-07 | ||||||
| 2007-12-31 | $346.30M 10-K · filed 2010-02-24 |