CLEARWIRE CORP /DE Income Tax Expense
CLEARWIRE CORP /DE reported Income Tax Expense of $16.63 million for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-04-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-04-26
- CLEARWIRE CORP /DE income tax expense (benefit) for the quarter ending 2013-03-31 was $16.63M.
- CLEARWIRE CORP /DE income tax expense (benefit) for the quarter ending 2012-12-31 was -$22.26M, a 128.39% decline year-over-year.
- CLEARWIRE CORP /DE income tax expense (benefit) for the quarter ending 2012-09-30 was -$151.75M, a 1514.65% decline year-over-year.
- CLEARWIRE CORP /DE income tax expense (benefit) for the quarter ending 2012-06-30 was -$7.98M, a 145.67% decline year-over-year.
- CLEARWIRE CORP /DE income tax expense (benefit) for fiscal 2012 was -$197.40M, a 284.78% decline from fiscal 2011.
- CLEARWIRE CORP /DE income tax expense (benefit) for fiscal 2011 was $106.83M, a 8670.77% increase from fiscal 2010.
- CLEARWIRE CORP /DE income tax expense (benefit) for fiscal 2010 was $1.22M, a 661.25% increase from fiscal 2009.
- CLEARWIRE CORP /DE income tax expense (benefit) for fiscal 2009 was $160.00K.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2013-03-31 | $16.63M 10-Q · filed 2013-04-26 | -$5.64M derived: sum of 2 quarters · filed 2013-04-26 | -$157.38M derived: sum of 3 quarters · filed 2013-04-26 | -$165.36M derived: sum of 4 quarters · filed 2013-04-26 | ||||
| 2012-12-31 | -$22.26M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-14 | -$174.01M derived: sum of 2 quarters · filed 2013-02-14 | -$181.99M derived: sum of 3 quarters · filed 2013-02-14 | -$197.40M 10-K · filed 2013-02-14 | ||||
| 2012-09-30 | -$151.75M 10-Q · filed 2012-10-26 | -$159.72M derived: sum of 2 quarters · filed 2012-10-26 | -$175.14M 10-Q · filed 2012-10-26 | -$96.73M derived: sum of 4 quarters · filed 2013-04-26 | ||||
| 2012-06-30 | -$7.98M 10-Q · filed 2012-07-27 | -$23.39M 10-Q · filed 2012-07-27 | $55.02M derived: sum of 3 quarters · filed 2013-04-26 | $65.74M derived: sum of 4 quarters · filed 2013-04-26 | ||||
| 2012-03-31 | -$15.41M 10-Q · filed 2013-04-26 | $62.99M derived: sum of 2 quarters · filed 2013-04-26 | $73.72M derived: sum of 3 quarters · filed 2013-04-26 | $91.18M derived: sum of 4 quarters · filed 2013-04-26 | ||||
| 2011-12-31 | $78.41M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-14 | $89.13M derived: sum of 2 quarters · filed 2013-02-14 | $106.60M derived: sum of 3 quarters · filed 2013-02-14 | $106.83M 10-K · filed 2013-02-14 | ||||
| 2011-09-30 | $10.73M 10-Q · filed 2012-10-26 | $28.19M derived: sum of 2 quarters · filed 2012-10-26 | $28.42M 10-Q · filed 2012-10-26 | $28.64M derived: sum of 4 quarters · filed 2013-02-14 | ||||
| 2011-06-30 | $17.46M 10-Q · filed 2012-07-27 | $17.70M 10-Q · filed 2012-07-27 | $17.92M derived: sum of 3 quarters · filed 2013-02-14 | $18.12M derived: sum of 4 quarters · filed 2013-02-14 | ||||
| 2011-03-31 | $231.00K 10-Q · filed 2012-04-27 | $325.00K 10-Q · filed 2011-05-04 | $452.00K derived: sum of 2 quarters · filed 2013-02-14 | $658.00K derived: sum of 3 quarters · filed 2013-02-14 | $872.00K derived: sum of 4 quarters · filed 2013-02-14 | |||
| 2010-12-31 | $221.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-14 | $427.00K derived: sum of 2 quarters · filed 2013-02-14 | $641.00K derived: sum of 3 quarters · filed 2013-02-14 | $1.22M 10-K · filed 2013-02-14 | -$156.00K 10-K · filed 2011-02-22 | |||
| 2010-09-30 | $206.00K 10-Q · filed 2011-11-03 | -$87.00K 10-Q · filed 2010-11-04 | $420.00K derived: sum of 2 quarters · filed 2011-11-03 | $997.00K 10-Q · filed 2011-11-03 | $708.00K 10-Q · filed 2010-11-04 | $1.32M derived: sum of 4 quarters · filed 2012-02-16 | ||
| 2010-06-30 | $214.00K 10-Q · filed 2011-08-04 | $217.00K 10-Q · filed 2010-08-05 | $792.00K 10-Q · filed 2011-08-04 | $795.00K 10-Q · filed 2010-08-05 | $1.11M derived: sum of 3 quarters · filed 2012-02-16 | $913.00K derived: sum of 4 quarters · filed 2012-02-16 | ||
| 2010-03-31 | $578.00K 10-Q · filed 2011-05-04 | $896.00K derived: sum of 2 quarters · filed 2012-02-16 | $699.00K derived: sum of 3 quarters · filed 2012-02-16 | $824.00K derived: sum of 4 quarters · filed 2012-02-16 | ||||
| 2009-12-31 | $318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $121.00K derived: sum of 2 quarters · filed 2012-02-16 | $246.00K derived: sum of 3 quarters · filed 2012-02-16 | $160.00K 10-K · filed 2012-02-16 | $712.00K 10-K · filed 2011-02-22 | |||
| 2009-09-30 | -$197.00K 10-Q · filed 2010-11-04 | -$72.00K derived: sum of 2 quarters · filed 2010-11-04 | -$158.00K 10-Q · filed 2010-11-04 | |||||
| 2009-06-30 | $125.00K 10-Q · filed 2010-08-05 | $39.00K 10-Q · filed 2010-08-05 | ||||||
| 2008-12-31 | $61.37M 8-K · filed 2011-11-03 | $61.61M 10-K · filed 2011-02-22 |