BELO CORP Income Tax Expense
BELO CORP reported Income Tax Expense of $9.72 million for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-10-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-10-31
- BELO CORP income tax expense (benefit) for the quarter ending 2013-09-30 was $9.72M, a 31.30% decline year-over-year.
- BELO CORP income tax expense (benefit) for the quarter ending 2013-06-30 was $12.60M.
- BELO CORP income tax expense (benefit) for the quarter ending 2013-03-31 was $9.60M.
- BELO CORP income tax expense (benefit) for the quarter ending 2012-12-31 was -$19.63M.
- BELO CORP income tax expense (benefit) for fiscal 2012 was $56.93M, a 90.41% increase from fiscal 2011.
- BELO CORP income tax expense (benefit) for fiscal 2011 was $29.90M, a 42.63% decline from fiscal 2010.
- BELO CORP income tax expense (benefit) for fiscal 2010 was $52.11M.
- BELO CORP income tax expense (benefit) for fiscal 2009 was -$57.07M.
| 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) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2013-09-30 | $9.72M 10-Q · filed 2013-10-31 | $22.32M derived: sum of 2 quarters · filed 2013-10-31 | $31.92M 10-Q · filed 2013-10-31 | $12.29M derived: sum of 4 quarters · filed 2013-10-31 | ||
| 2013-06-30 | $12.60M 10-Q · filed 2013-07-31 | $22.20M 10-Q · filed 2013-07-31 | $2.57M derived: sum of 3 quarters · filed 2013-08-28 | $16.72M derived: sum of 4 quarters · filed 2013-10-31 | ||
| 2013-03-31 | $9.60M 10-Q · filed 2013-04-26 | -$10.03M derived: sum of 2 quarters · filed 2013-08-28 | $4.12M derived: sum of 3 quarters · filed 2013-10-31 | -$10.79M derived: sum of 4 quarters · filed 2013-10-31 | ||
| 2012-12-31 | -$19.63M 10-K/A · filed 2013-08-28 | -$5.48M derived: sum of 2 quarters · filed 2013-10-31 | -$20.40M derived: sum of 3 quarters · filed 2013-10-31 | $56.93M 10-K/A · filed 2013-08-28 | $56.93K 10-K · filed 2013-03-06 | |
| 2012-09-30 | $14.15M 10-Q · filed 2013-10-31 | -$769.00K derived: sum of 2 quarters · filed 2013-10-31 | $37.30M 10-Q · filed 2013-10-31 | -$25.72M derived: sum of 4 quarters · filed 2013-10-31 | ||
| 2012-06-30 | -$14.92M 10-K/A · filed 2013-08-28 | $14.92M 10-Q · filed 2012-08-09 | $23.15M 10-Q · filed 2013-07-31 | -$39.87M derived: sum of 3 quarters · filed 2013-08-28 | -$44.39M derived: sum of 4 quarters · filed 2013-08-28 | |
| 2012-03-31 | -$8.23M 10-K/A · filed 2013-08-28 | $8.23M 10-Q · filed 2012-04-30 | -$24.95M derived: sum of 2 quarters · filed 2013-08-28 | -$29.47M derived: sum of 3 quarters · filed 2013-08-28 | -$38.87M derived: sum of 4 quarters · filed 2013-08-28 | |
| 2011-12-31 | -$16.72M 10-K/A · filed 2013-08-28 | -$21.24M derived: sum of 2 quarters · filed 2013-08-28 | -$30.64M derived: sum of 3 quarters · filed 2013-08-28 | $29.90M 10-K/A · filed 2013-08-28 | ||
| 2011-09-30 | -$4.52M 10-K/A · filed 2013-08-28 | $4.52M 10-Q · filed 2011-11-03 | -$13.92M derived: sum of 2 quarters · filed 2013-08-28 | $13.18M 10-Q · filed 2012-10-31 | $9.11M derived: sum of 4 quarters · filed 2013-08-28 | |
| 2011-06-30 | -$9.40M 10-K/A · filed 2013-08-28 | $9.40M 10-Q · filed 2011-08-04 | $8.66M 10-Q · filed 2012-08-09 | $13.63M derived: sum of 3 quarters · filed 2013-08-28 | $21.79M derived: sum of 4 quarters · filed 2013-08-28 | |
| 2011-03-31 | $740.00K 10-K/A · filed 2013-08-28 | -$740.00K 10-Q · filed 2012-04-30 | $23.03M derived: sum of 2 quarters · filed 2013-08-28 | $31.19M derived: sum of 3 quarters · filed 2013-08-28 | $43.85M derived: sum of 4 quarters · filed 2013-08-28 | |
| 2010-12-31 | $22.29M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-08-28 | $30.45M derived: sum of 2 quarters · filed 2013-08-28 | $43.11M derived: sum of 3 quarters · filed 2013-08-28 | $52.11M 10-K/A · filed 2013-08-28 | ||
| 2010-09-30 | $8.16M 10-Q · filed 2011-11-03 | $20.82M derived: sum of 2 quarters · filed 2011-11-03 | $29.82M 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | $12.67M 10-Q · filed 2011-08-04 | $21.67M 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | -$57.07M 10-K · filed 2012-03-09 |