CAREFUSION CORP Income Tax Expense
CAREFUSION CORP reported Income Tax Expense of -$21.00 million for the 3-month period ending 2014-12-31, per its 10-Q filed 2015-02-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-02-06
- CAREFUSION CORP income tax expense (benefit) for the quarter ending 2014-12-31 was -$21.00M, a 161.76% decline year-over-year.
- CAREFUSION CORP income tax expense (benefit) for the quarter ending 2014-09-30 was $22.00M, a 22.22% increase year-over-year.
- CAREFUSION CORP income tax expense (benefit) for the quarter ending 2014-06-30 was $33.00M, a 15.38% decline year-over-year.
- CAREFUSION CORP income tax expense (benefit) for the quarter ending 2014-03-31 was $30.00M, a 11.76% decline year-over-year.
- CAREFUSION CORP income tax expense (benefit) for fiscal 2014 was $115.00M, a 25.32% decline from fiscal 2013.
- CAREFUSION CORP income tax expense (benefit) for fiscal 2013 was $154.00M, a 22.22% increase from fiscal 2012.
- CAREFUSION CORP income tax expense (benefit) for fiscal 2012 was $126.00M, a 0.00% change from fiscal 2011.
- CAREFUSION CORP income tax expense (benefit) for fiscal 2011 was $126.00M, a 31.52% decline from fiscal 2010.
| 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 |
|---|---|---|---|---|---|---|---|
| 2014-12-31 | -$21.00M 10-Q · filed 2015-02-06 | $1.00M 10-Q · filed 2015-02-06 | $34.00M derived: sum of 3 quarters · filed 2015-02-06 | $64.00M derived: sum of 4 quarters · filed 2015-02-06 | |||
| 2014-09-30 | $22.00M 10-Q · filed 2014-11-07 | $55.00M derived: sum of 2 quarters · filed 2014-11-07 | $85.00M derived: sum of 3 quarters · filed 2014-11-07 | $119.00M derived: sum of 4 quarters · filed 2015-02-06 | |||
| 2014-06-30 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-11 | $63.00M derived: sum of 2 quarters · filed 2014-08-11 | $97.00M derived: sum of 3 quarters · filed 2015-02-06 | $115.00M 10-K · filed 2014-08-11 | |||
| 2014-03-31 | $30.00M 10-Q · filed 2014-05-06 | $64.00M derived: sum of 2 quarters · filed 2015-02-06 | $82.00M 10-Q · filed 2014-05-06 | $121.00M derived: sum of 4 quarters · filed 2015-02-06 | |||
| 2013-12-31 | $34.00M 10-Q · filed 2015-02-06 | $52.00M 10-Q · filed 2015-02-06 | $91.00M derived: sum of 3 quarters · filed 2015-02-06 | $125.00M derived: sum of 4 quarters · filed 2015-02-06 | |||
| 2013-09-30 | $18.00M 10-Q · filed 2014-11-07 | $57.00M derived: sum of 2 quarters · filed 2014-11-07 | $91.00M derived: sum of 3 quarters · filed 2014-11-07 | $135.00M derived: sum of 4 quarters · filed 2014-11-07 | |||
| 2013-06-30 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-11 | $73.00M derived: sum of 2 quarters · filed 2014-08-11 | $117.00M derived: sum of 3 quarters · filed 2014-08-11 | $154.00M 10-K · filed 2014-08-11 | |||
| 2013-03-31 | $34.00M 10-Q · filed 2014-05-06 | $78.00M derived: sum of 2 quarters · filed 2014-05-06 | $115.00M 10-Q · filed 2014-05-06 | $155.00M derived: sum of 4 quarters · filed 2014-05-06 | |||
| 2012-12-31 | $44.00M 10-Q · filed 2014-02-06 | $81.00M 10-Q · filed 2014-02-06 | $121.00M derived: sum of 3 quarters · filed 2014-02-06 | $157.00M derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2012-09-30 | $37.00M 10-Q · filed 2013-11-08 | $77.00M derived: sum of 2 quarters · filed 2013-11-08 | $113.00M derived: sum of 3 quarters · filed 2013-11-08 | $145.00M derived: sum of 4 quarters · filed 2013-11-08 | |||
| 2012-06-30 | $40.00M 10-K · filed 2013-01-31 | $76.00M derived: sum of 2 quarters · filed 2013-05-10 | $108.00M derived: sum of 3 quarters · filed 2013-05-10 | $126.00M 10-K · filed 2014-08-11 | |||
| 2012-03-31 | $36.00M 10-Q · filed 2013-05-10 | $37.00M 10-Q · filed 2012-05-04 | $68.00M derived: sum of 2 quarters · filed 2013-05-10 | $86.00M 10-Q · filed 2013-05-10 | $85.00M 10-Q · filed 2012-05-04 | $119.00M derived: sum of 4 quarters · filed 2013-05-10 | |
| 2011-12-31 | $32.00M 10-Q · filed 2013-02-08 | $31.00M 10-Q · filed 2012-02-03 | $50.00M 10-Q · filed 2013-02-08 | $47.00M 10-Q · filed 2012-02-03 | $83.00M derived: sum of 3 quarters · filed 2013-02-08 | $126.00M derived: sum of 4 quarters · filed 2013-02-08 | |
| 2011-09-30 | $18.00M 10-Q · filed 2013-02-08 | $16.00M 10-Q · filed 2011-11-08 | $51.00M derived: sum of 2 quarters · filed 2013-02-08 | $94.00M derived: sum of 3 quarters · filed 2013-02-08 | $125.00M derived: sum of 4 quarters · filed 2013-02-08 | ||
| 2011-06-30 | $33.00M 10-K · filed 2013-01-31 | $76.00M derived: sum of 2 quarters · filed 2013-01-31 | $107.00M derived: sum of 3 quarters · filed 2013-01-31 | $126.00M 10-K · filed 2013-08-09 | |||
| 2011-03-31 | $43.00M 10-K · filed 2013-01-31 | $42.00M 10-Q · filed 2012-05-04 | $74.00M derived: sum of 2 quarters · filed 2013-01-31 | $93.00M 10-K · filed 2013-01-31 | $91.00M 10-Q · filed 2012-05-04 | ||
| 2010-12-31 | $31.00M 10-K · filed 2013-01-31 | $29.00M 10-Q · filed 2012-02-03 | $50.00M 10-K · filed 2013-01-31 | $49.00M 10-Q · filed 2012-02-03 | |||
| 2010-09-30 | $19.00M 10-K · filed 2013-01-31 | $20.00M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $184.00M 10-K · filed 2013-01-31 |