CALPINE CORP Increase (Decrease) in Deferred Income Taxes
CALPINE CORP reported Increase (Decrease) in Deferred Income Taxes of -$35.00 million for the 3-month period ending 2016-03-31, per its 10-Q filed 2016-04-29.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-04-29
- CALPINE CORP increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was -$35.00M.
- CALPINE CORP increase (decrease) in deferred income taxes for the quarter ending 2015-09-30 was -$9.00M.
- CALPINE CORP increase (decrease) in deferred income taxes for the quarter ending 2015-06-30 was -$3.00M.
- CALPINE CORP increase (decrease) in deferred income taxes for the quarter ending 2015-03-31 was $0.00, a 100.00% decline year-over-year.
- CALPINE CORP increase (decrease) in deferred income taxes for fiscal 2014 was -$5.00M.
- CALPINE CORP increase (decrease) in deferred income taxes for fiscal 2013 was -$14.00M.
- CALPINE CORP increase (decrease) in deferred income taxes for fiscal 2012 was -$1.00M, a 104.76% decline from fiscal 2011.
- CALPINE CORP increase (decrease) in deferred income taxes for fiscal 2011 was $21.00M, a 19.23% decline from fiscal 2010.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-03-31 | -$35.00M 10-Q · filed 2016-04-29 | |||||||
| 2015-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$12.00M derived: sum of 2 quarters · filed 2015-10-30 | -$12.00M 10-Q · filed 2015-10-30 | -$26.00M derived: sum of 4 quarters · filed 2016-04-29 | ||||
| 2015-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$3.00M 10-Q · filed 2015-07-30 | -$17.00M derived: sum of 3 quarters · filed 2016-04-29 | -$20.00M derived: sum of 4 quarters · filed 2016-04-29 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2016-04-29 | -$14.00M derived: sum of 2 quarters · filed 2016-04-29 | -$17.00M derived: sum of 3 quarters · filed 2016-04-29 | -$18.00M derived: sum of 4 quarters · filed 2016-04-29 | ||||
| 2014-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$17.00M derived: sum of 2 quarters · filed 2015-10-30 | -$18.00M derived: sum of 3 quarters · filed 2015-10-30 | -$5.00M 10-K · filed 2015-02-13 | ||||
| 2014-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$4.00M derived: sum of 2 quarters · filed 2015-10-30 | $9.00M 10-Q · filed 2015-10-30 | $13.00M derived: sum of 4 quarters · filed 2015-10-30 | ||||
| 2014-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $12.00M 10-Q · filed 2015-07-30 | $16.00M derived: sum of 3 quarters · filed 2015-07-30 | -$17.00M derived: sum of 4 quarters · filed 2015-07-30 | ||||
| 2014-03-31 | $13.00M 10-Q · filed 2015-05-01 | $17.00M derived: sum of 2 quarters · filed 2015-05-01 | -$16.00M derived: sum of 3 quarters · filed 2015-05-01 | -$8.00M derived: sum of 4 quarters · filed 2015-05-01 | ||||
| 2013-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$29.00M derived: sum of 2 quarters · filed 2015-02-13 | -$21.00M derived: sum of 3 quarters · filed 2015-02-13 | -$14.00M 10-K · filed 2015-02-13 | ||||
| 2013-09-30 | -$33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$25.00M derived: sum of 2 quarters · filed 2014-11-06 | -$18.00M 10-Q · filed 2014-11-06 | -$26.00M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $15.00M 10-Q · filed 2014-08-01 | $7.00M derived: sum of 3 quarters · filed 2015-02-13 | -$17.00M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-03-31 | $7.00M 10-Q · filed 2014-05-01 | -$1.00M derived: sum of 2 quarters · filed 2015-02-13 | -$25.00M derived: sum of 3 quarters · filed 2015-02-13 | $5.00M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2012-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$32.00M derived: sum of 2 quarters · filed 2015-02-13 | -$2.00M derived: sum of 3 quarters · filed 2015-02-13 | -$1.00M 10-K · filed 2015-02-13 | ||||
| 2012-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $6.00M derived: sum of 2 quarters · filed 2013-11-07 | $7.00M 10-Q · filed 2013-11-07 | -$28.00M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $31.00M 10-Q · filed 2013-07-25 | -$4.00M derived: sum of 3 quarters · filed 2014-02-13 | -$38.00M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-02 | -$34.00M derived: sum of 2 quarters · filed 2014-02-13 | -$68.00M derived: sum of 3 quarters · filed 2014-02-13 | -$88.00M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2011-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$69.00M derived: sum of 2 quarters · filed 2014-02-13 | -$89.00M derived: sum of 3 quarters · filed 2014-02-13 | $21.00M 10-K · filed 2014-02-13 | ||||
| 2011-09-30 | -$34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$54.00M derived: sum of 2 quarters · filed 2012-11-06 | $56.00M 10-Q · filed 2012-11-06 | -$56.00M 10-Q · filed 2011-10-28 | $42.00M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2011-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $90.00M 10-Q · filed 2012-07-27 | -$90.00M 10-Q · filed 2011-07-29 | $76.00M derived: sum of 3 quarters · filed 2013-02-13 | $120.00M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2011-03-31 | $110.00M 10-Q · filed 2012-04-27 | -$110.00M 10-Q · filed 2011-04-29 | $96.00M derived: sum of 2 quarters · filed 2013-02-13 | $140.00M derived: sum of 3 quarters · filed 2013-02-13 | $122.00M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2010-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $30.00M derived: sum of 2 quarters · filed 2013-02-13 | $12.00M derived: sum of 3 quarters · filed 2013-02-13 | $26.00M 10-K · filed 2013-02-13 | -$26.00M 10-K · filed 2011-02-18 | |||
| 2010-09-30 | $44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $26.00M derived: sum of 2 quarters · filed 2011-10-28 | $40.00M 10-Q · filed 2011-10-28 | $9.00M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2010-06-30 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | -$4.00M 10-Q · filed 2011-07-29 | -$35.00M derived: sum of 3 quarters · filed 2012-02-10 | -$46.00M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2010-03-31 | $14.00M 10-Q · filed 2011-04-29 | -$17.00M derived: sum of 2 quarters · filed 2012-02-10 | -$28.00M derived: sum of 3 quarters · filed 2012-02-10 | |||||
| 2009-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | -$42.00M derived: sum of 2 quarters · filed 2012-02-10 | -$16.00M 10-K · filed 2012-02-10 | $16.00M 10-K · filed 2011-02-18 | ||||
| 2009-09-30 | -$11.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-29 | $15.00M 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | $26.00M 10-Q/A · filed 2010-08-11 | |||||||
| 2008-12-31 | $27.00M 10-K · filed 2011-02-18 |