CHC Group Ltd. Income Tax Expense
CHC Group Ltd. reported Income Tax Expense of $11.17 million for the 3-month period ending 2016-10-31, per its 10-Q filed 2016-12-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-12-14
- CHC Group Ltd. income tax expense (benefit) for the quarter ending 2016-10-31 was $11.17M, a 183.26% increase year-over-year.
- CHC Group Ltd. income tax expense (benefit) for the quarter ending 2016-07-31 was $59.00K, a 99.00% decline year-over-year.
- CHC Group Ltd. income tax expense (benefit) for the quarter ending 2016-04-30 was -$2.96M.
- CHC Group Ltd. income tax expense (benefit) for the quarter ending 2016-01-31 was $2.62M, a 74.31% decline year-over-year.
- CHC Group Ltd. income tax expense (benefit) for fiscal 2016 was $9.51M, a 61.37% decline from fiscal 2015.
- CHC Group Ltd. income tax expense (benefit) for fiscal 2015 was $24.61M, a 13.28% decline from fiscal 2014.
- CHC Group Ltd. income tax expense (benefit) for fiscal 2014 was $28.37M, a 47.89% decline from fiscal 2013.
- CHC Group Ltd. income tax expense (benefit) for fiscal 2013 was $54.45M, a 12.91% increase from fiscal 2012.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2016-10-31 | $11.17M 10-Q · filed 2016-12-14 | $11.22M 10-Q · filed 2016-12-14 | $8.26M derived: sum of 3 quarters · filed 2016-12-14 | $10.88M derived: sum of 4 quarters · filed 2016-12-14 |
| 2016-07-31 | $59.00K 10-Q · filed 2016-09-14 | -$2.90M derived: sum of 2 quarters · filed 2016-09-14 | -$285.00K derived: sum of 3 quarters · filed 2016-09-14 | $3.66M derived: sum of 4 quarters · filed 2016-12-14 |
| 2016-04-30 | -$2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-15 | -$344.00K derived: sum of 2 quarters · filed 2016-07-15 | $3.60M derived: sum of 3 quarters · filed 2016-12-14 | $9.51M 10-K · filed 2016-07-15 |
| 2016-01-31 | $2.62M 10-Q · filed 2016-03-04 | $6.56M derived: sum of 2 quarters · filed 2016-12-14 | $12.47M 10-Q · filed 2016-03-04 | $11.77M derived: sum of 4 quarters · filed 2016-12-14 |
| 2015-10-31 | $3.94M 10-Q · filed 2016-12-14 | $9.85M 10-Q · filed 2016-12-14 | $9.16M derived: sum of 3 quarters · filed 2016-12-14 | $19.34M derived: sum of 4 quarters · filed 2016-12-14 |
| 2015-07-31 | $5.91M 10-Q · filed 2016-09-14 | $5.21M derived: sum of 2 quarters · filed 2016-09-14 | $15.40M derived: sum of 3 quarters · filed 2016-09-14 | $22.63M derived: sum of 4 quarters · filed 2016-09-14 |
| 2015-04-30 | -$694.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-15 | $9.49M derived: sum of 2 quarters · filed 2016-07-15 | $16.72M derived: sum of 3 quarters · filed 2016-07-15 | $24.61M 10-K · filed 2016-07-15 |
| 2015-01-31 | $10.19M 10-Q · filed 2016-03-04 | $17.41M derived: sum of 2 quarters · filed 2016-03-04 | $25.30M 10-Q · filed 2016-03-04 | $36.19M derived: sum of 4 quarters · filed 2016-07-15 |
| 2014-10-31 | $7.22M 10-Q · filed 2015-12-10 | $15.11M 10-Q · filed 2015-12-10 | $26.00M derived: sum of 3 quarters · filed 2016-07-15 | $32.69M derived: sum of 4 quarters · filed 2016-07-15 |
| 2014-07-31 | $7.89M 10-Q · filed 2015-09-09 | $18.77M derived: sum of 2 quarters · filed 2016-07-15 | $25.46M derived: sum of 3 quarters · filed 2016-07-15 | $30.95M derived: sum of 4 quarters · filed 2016-07-15 |
| 2014-04-30 | $10.88M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-15 | $17.57M derived: sum of 2 quarters · filed 2016-07-15 | $23.07M derived: sum of 3 quarters · filed 2016-07-15 | $28.37M 10-K · filed 2016-07-15 |
| 2014-01-31 | $6.69M 10-Q · filed 2015-03-17 | $12.18M derived: sum of 2 quarters · filed 2015-03-17 | $17.49M 10-Q · filed 2015-03-17 | $21.34M derived: sum of 4 quarters · filed 2015-07-01 |
| 2013-10-31 | $5.49M 10-Q · filed 2014-12-12 | $10.80M 10-Q · filed 2014-12-12 | $14.65M derived: sum of 3 quarters · filed 2015-07-01 | $58.95M derived: sum of 4 quarters · filed 2015-07-01 |
| 2013-07-31 | $5.31M 10-Q · filed 2014-09-10 | $9.15M derived: sum of 2 quarters · filed 2015-07-01 | $53.46M derived: sum of 3 quarters · filed 2015-07-01 | |
| 2013-04-30 | $3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-01 | $48.15M derived: sum of 2 quarters · filed 2015-07-01 | $54.45M 10-K · filed 2015-07-01 | |
| 2013-01-31 | $44.30M 10-Q · filed 2014-03-14 | $50.61M 10-Q · filed 2014-03-14 | ||
| 2012-04-30 | $48.23M 10-K · filed 2014-09-15 |