BEAM INC Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
BEAM INC reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $45.70 million for the 9-month period ending 2010-09-30, per its 10-Q filed 2011-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2011-11-09
- BEAM INC effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2010-09-30 was $3.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month |
|---|---|---|---|
| 2010-09-30 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $45.70M 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $42.40M 10-Q · filed 2011-08-05 |