Belmond Ltd. Income Tax Expense
Belmond Ltd. reported Income Tax Expense of $13.98 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-02-28
- Belmond Ltd. income tax expense (benefit) for the quarter ending 2018-12-31 was $8.08M.
- Belmond Ltd. income tax expense (benefit) for the quarter ending 2018-09-30 was $14.48M, a 30.18% decline year-over-year.
- Belmond Ltd. income tax expense (benefit) for the quarter ending 2018-06-30 was $7.09M, a 231.14% increase year-over-year.
- Belmond Ltd. income tax expense (benefit) for the quarter ending 2018-03-31 was -$15.66M.
- Belmond Ltd. income tax expense (benefit) for fiscal 2018 was $13.98M, a 113.35% increase from fiscal 2017.
- Belmond Ltd. income tax expense (benefit) for fiscal 2017 was $6.55M, a 59.96% decline from fiscal 2016.
- Belmond Ltd. income tax expense (benefit) for fiscal 2016 was $16.37M, a 3.95% decline from fiscal 2015.
- Belmond Ltd. income tax expense (benefit) for fiscal 2015 was $17.04M, a 9.64% increase from fiscal 2014.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2018-12-31 | $8.08M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $22.55M derived: sum of 2 quarters · filed 2019-02-28 | $29.65M derived: sum of 3 quarters · filed 2019-02-28 | $13.98M 10-K · filed 2019-02-28 | ||||
| 2018-09-30 | $14.48M 10-Q · filed 2018-11-07 | $21.57M derived: sum of 2 quarters · filed 2018-11-07 | $5.91M 10-Q · filed 2018-11-07 | -$5.15M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2018-06-30 | $7.09M 10-Q · filed 2018-08-09 | -$8.57M 10-Q · filed 2018-08-09 | -$19.63M derived: sum of 3 quarters · filed 2019-02-28 | $1.11M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2018-03-31 | -$15.66M 10-Q · filed 2018-05-09 | -$26.72M derived: sum of 2 quarters · filed 2019-02-28 | -$5.99M derived: sum of 3 quarters · filed 2019-02-28 | -$3.84M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-12-31 | -$11.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $9.68M derived: sum of 2 quarters · filed 2019-02-28 | $11.82M derived: sum of 3 quarters · filed 2019-02-28 | $6.55M 10-K · filed 2019-02-28 | ||||
| 2017-09-30 | $20.73M 10-Q · filed 2018-11-07 | $22.87M derived: sum of 2 quarters · filed 2018-11-07 | $17.61M 10-Q · filed 2018-11-07 | $8.84M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $2.14M 10-Q · filed 2018-08-09 | -$3.12M 10-Q · filed 2018-08-09 | -$11.90M derived: sum of 3 quarters · filed 2019-02-28 | $8.51M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$5.27M 10-Q · filed 2018-05-09 | -$14.04M derived: sum of 2 quarters · filed 2019-02-28 | $6.36M derived: sum of 3 quarters · filed 2019-02-28 | $20.70M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$8.77M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $11.63M derived: sum of 2 quarters · filed 2019-02-28 | $25.96M derived: sum of 3 quarters · filed 2019-02-28 | $16.37M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $20.40M 10-Q · filed 2017-11-07 | $34.74M derived: sum of 2 quarters · filed 2017-11-07 | $25.14M 10-Q · filed 2017-11-07 | $23.77M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $14.34M 10-Q · filed 2017-08-08 | $4.74M 10-Q · filed 2017-08-08 | $3.37M derived: sum of 3 quarters · filed 2018-03-01 | $14.72M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | -$9.60M 10-Q · filed 2017-05-09 | -$10.97M derived: sum of 2 quarters · filed 2018-03-01 | $387.00K derived: sum of 3 quarters · filed 2018-03-01 | $16.73M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $9.98M derived: sum of 2 quarters · filed 2018-03-01 | $26.32M derived: sum of 3 quarters · filed 2018-03-01 | $17.04M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $11.36M 10-Q · filed 2016-11-03 | $27.69M derived: sum of 2 quarters · filed 2016-11-03 | $18.41M 10-Q · filed 2016-11-03 | $17.42M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $16.34M 10-Q · filed 2016-08-04 | $7.06M 10-Q · filed 2016-08-04 | $6.07M derived: sum of 3 quarters · filed 2017-02-28 | $21.28M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$9.28M 10-Q · filed 2016-05-05 | -$10.27M derived: sum of 2 quarters · filed 2017-02-28 | $4.94M derived: sum of 3 quarters · filed 2017-02-28 | $16.50M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$992.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $14.22M derived: sum of 2 quarters · filed 2017-02-28 | $25.78M derived: sum of 3 quarters · filed 2017-02-28 | $15.54M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $15.21M 10-Q · filed 2015-11-05 | $26.78M derived: sum of 2 quarters · filed 2015-11-05 | $16.53M 10-Q · filed 2015-11-05 | $24.88M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $11.56M 10-Q · filed 2015-07-31 | $1.32M 10-Q · filed 2015-07-31 | $9.67M derived: sum of 3 quarters · filed 2016-02-25 | $21.20M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$10.24M 10-Q · filed 2015-05-01 | -$1.89M derived: sum of 2 quarters · filed 2016-02-25 | $9.64M derived: sum of 3 quarters · filed 2016-02-25 | $13.30M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $8.35M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $19.89M derived: sum of 2 quarters · filed 2016-02-25 | $23.54M derived: sum of 3 quarters · filed 2016-02-25 | $17.63M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $11.54M 10-Q · filed 2014-11-06 | $11.77M 10-Q · filed 2013-11-01 | $15.19M derived: sum of 2 quarters · filed 2014-11-06 | $9.28M 10-Q · filed 2014-11-06 | $9.63M 10-Q · filed 2013-11-01 | $17.61M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $3.65M 10-Q · filed 2014-08-01 | $3.74M 10-Q · filed 2013-08-01 | -$2.26M 10-Q · filed 2014-08-01 | -$2.13M 10-Q · filed 2013-08-01 | $6.08M derived: sum of 3 quarters · filed 2015-02-27 | $12.67M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | -$5.91M 10-Q · filed 2014-05-02 | -$5.87M 10-Q · filed 2013-05-03 | $2.42M derived: sum of 2 quarters · filed 2015-02-27 | $9.02M derived: sum of 3 quarters · filed 2015-02-27 | $15.49M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $8.34M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $14.93M derived: sum of 2 quarters · filed 2015-02-27 | $21.40M derived: sum of 3 quarters · filed 2015-02-27 | $21.65M 10-K · filed 2015-02-27 | $21.99M 10-K · filed 2013-02-26 | |||
| 2012-09-30 | $6.59M 10-Q · filed 2013-11-01 | $13.07M derived: sum of 2 quarters · filed 2013-11-01 | $13.32M 10-Q · filed 2013-11-01 | $27.11M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $6.48M 10-Q · filed 2013-08-01 | $6.73M 10-Q · filed 2013-08-01 | $20.52M derived: sum of 3 quarters · filed 2014-02-28 | $21.72M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $248.00K 10-Q · filed 2013-05-03 | $14.04M derived: sum of 2 quarters · filed 2014-02-28 | $15.24M derived: sum of 3 quarters · filed 2014-02-28 | $24.60M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $13.79M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $15.00M derived: sum of 2 quarters · filed 2014-02-28 | $24.35M derived: sum of 3 quarters · filed 2014-02-28 | $19.61M 10-K · filed 2014-02-28 | $20.17M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $1.21M 10-Q · filed 2012-11-05 | -$5.80M 10-Q · filed 2011-11-08 | $10.56M derived: sum of 2 quarters · filed 2012-11-05 | $5.82M 10-Q · filed 2012-11-05 | -$1.18M 10-Q · filed 2011-11-08 | $8.04M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-06-30 | $9.35M 10-Q · filed 2012-08-08 | $4.61M 10-Q · filed 2012-08-08 | $6.83M derived: sum of 3 quarters · filed 2013-02-26 | $15.59M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | -$4.74M 10-Q · filed 2012-05-09 | -$2.52M derived: sum of 2 quarters · filed 2013-02-26 | $6.24M derived: sum of 3 quarters · filed 2013-02-26 | $12.30M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $10.98M derived: sum of 2 quarters · filed 2013-02-26 | $17.04M derived: sum of 3 quarters · filed 2013-02-26 | $18.18M 10-K · filed 2013-02-26 | $24.75M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $8.76M 10-Q · filed 2011-11-08 | $7.08M 10-Q · filed 2010-11-05 | $14.82M derived: sum of 2 quarters · filed 2011-11-08 | $15.97M 10-Q · filed 2011-11-08 | $14.28M 10-Q · filed 2010-11-05 | $18.50M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-06-30 | $6.06M 10-Q · filed 2011-08-08 | $7.21M 10-Q · filed 2011-08-08 | $9.74M derived: sum of 3 quarters · filed 2012-02-29 | $20.02M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | $1.14M 10-Q · filed 2011-05-09 | $3.68M derived: sum of 2 quarters · filed 2012-02-29 | $13.96M derived: sum of 3 quarters · filed 2012-02-29 | $24.25M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | $2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $12.81M derived: sum of 2 quarters · filed 2012-02-29 | $23.11M derived: sum of 3 quarters · filed 2012-02-29 | $13.73M 10-K · filed 2012-02-29 | $13.08M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | $10.28M 10-Q · filed 2010-11-05 | $20.57M derived: sum of 2 quarters · filed 2010-11-05 | $11.20M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | $10.30M 10-Q · filed 2010-08-06 | $919.00K 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | -$1.83M 10-K · filed 2011-02-25 |